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 | FFC/2018-19/R/6 | Direct Receipts | 3,439 | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 11,071 | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:48 PM. |