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.) |
04/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,514 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 272,885 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 58,536 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:31 PM. |