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.) |
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 33,335 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,200 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:24 PM. |