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.) |
07/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 55,418 | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 48,664 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:37 PM. |