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.) |
01/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,510 | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 27,850 | |||||||
13/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 38,111 | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 27,914 | |||||||
18/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:32 AM. |