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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 119,555 | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 97,610 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,138 | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 15,165 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 77,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:19 AM. |