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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 87,563 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 87,563 | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 214,439 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:40 PM. |