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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,362 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 198,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,273 | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:06 PM. |