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.) |
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,947 | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,900 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:26 PM. |