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.) |
20/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 13,276 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,730 | |||||||
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,463 | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:17 AM. |