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/6 | Direct Receipts | 35,503 | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 37,530 | |||||||
14/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 219,802 | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,623 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 54,617 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 79,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:30 PM. |