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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 871.99 | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:33 AM. |