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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,722 | 04/03/2019 | FFC/2018-19/P/37 | Expenditures | 18,461 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:55 PM. |