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.) |
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 45,498 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,616 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 81,305 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 182,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:37 AM. |