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.) |
11/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 72,126 | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 356,433 | |||||||
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 4,531 | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 77,830 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 23,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:53 PM. |