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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,222 | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 154 | 04/03/2019 | FFC/2018-19/C/8 | 5,200 | ||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 119,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:02 PM. |