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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 312,899 | 09/03/2019 | FFC/2018-19/P/50 | Expenditures | 137,356 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,846 | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 203,962 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/54 | Expenditures | 272,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:20 AM. |