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 | 59,769 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 114,822 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 23,531 | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:50 AM. |