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.) |
06/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,145 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,950 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:43 AM. |