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/6 | Direct Receipts | 110,160 | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 164,800 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,016 | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,160 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 43,542 | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 182,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:17 AM. |