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.) |
13/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,291 | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,354 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 37,849 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 176,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:27 PM. |