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.) |
11/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,472 | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 53 | |||||||
26/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 267,734 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:18 PM. |