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/4 | Direct Receipts | 287,386 | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 718,491 | |||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 142,925 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 382,980 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:23 AM. |