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/8 | Direct Receipts | 56,198 | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 30,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:41 AM. |