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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 76,372 | 21/03/2019 | FFC/2018-19/P/10 | Expenditures | 66,766 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,356 | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 142,568 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 31,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:46 AM. |