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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 55,884 | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 174,897 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 134,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:03 AM. |