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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,167 | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,500 | 14/03/2019 | FFC/2018-19/C/9 | 8,552 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:04 AM. |