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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,994 | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 64,320 | |||||||
27/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 303,215 | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:39 AM. |