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.) |
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,492 | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,000 | 31/03/2019 | FFC/2018-19/C/9 | 15,400 | ||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:31 AM. |