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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 159,187 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 64,300 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 62,650 | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,904 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 53,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:53 AM. |