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.) |
16/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,444 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | 10/03/2019 | FFC/2018-19/C/5 | 15,330 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 118,888 | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:11 AM. |