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 | 4THSFC/2018-19/R/7 | Direct Receipts | 89,630 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 195,020 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,639 | Expenditures | ||||||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 29,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:06 AM. |