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/3 | Direct Receipts | 329,413 | 21/03/2019 | FFC/2018-19/P/6 | Expenditures | 59,280 | |||||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,804 | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 56,622 | |||||||
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 53,270 | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 56,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:29 AM. |