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/6 | Direct Receipts | 72,366 | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 53,137 | |||||||
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 260,320 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 73,875 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 90,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:24 PM. |