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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,655 | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,425 | |||||||
14/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 37,675 | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 11,503 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:01 AM. |