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/3 | Direct Receipts | 24,505 | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 198,775 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 181,529 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 136,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:12 AM. |