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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 36,743 | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 43,233 | |||||||
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 36,743 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 72,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:29 AM. |