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.) |
14/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 1 | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 43,800 | |||||||
16/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 1 | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 43,800 | |||||||
16/03/2019 | 4THSFC/2018-19/R/18 | Direct Receipts | 1,800 | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:20 AM. |