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.) |
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,340 | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 56,350 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 23,099 | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 63,525 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 31,416 | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 189,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:55 AM. |