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.) |
04/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,003 | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 14,389 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:06 PM. |