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 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,843 | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 53,500 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 160,000 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 106,179 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 162,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:53 PM. |