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 | 52,025 | 04/03/2019 | FFC/2018-19/P/2 | Expenditures | 53,747 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 79,464 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 89,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:30 AM. |