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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 104,859 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 196,859 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 40,204 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:30 AM. |