Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 117,121 | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 131,606 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,991 | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,867 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 46,294 | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 6,026 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:01 AM. |