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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 89,789 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 108,034 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,564 | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 100,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 28,608 | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:35 AM. |