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 | 92,832 | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 67,748 | |||||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 8,662 | Expenditures | ||||||||||
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:58 PM. |