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.) |
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 21,183 | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,850 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:11 AM. |