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/8 | Direct Receipts | 890.5 | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,107 | |||||||
30/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,571 | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 167,146 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 58,366 | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:38 PM. |