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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,678 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 343,496 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 262,586 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 110,470 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 100,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:12 AM. |