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 | 75,109 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,850 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 23,936 | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 138,464 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:55 PM. |