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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,175 | 05/03/2019 | FFC/2018-19/P/1 | Expenditures | 73,163 | |||||||
27/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 567,580 | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 55,398 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/4 | Expenditures | 245,475 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:55 PM. |