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.) |
17/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 357,543 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 48,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,825 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 238,783 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:14 AM. |