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.) |
04/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 363,010 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 70.8 | |||||||
19/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 58,703 | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,125 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:41 AM. |