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 | 170,101 | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 47,760 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,796 | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 44,660 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 62,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:10 AM. |