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.) |
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 27,738 | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,826 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,102 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 16,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:47 PM. |