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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,012 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 178,356 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 218,257 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 242,509 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:37 PM. |