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 | 4THSFC/2018-19/R/4 | Direct Receipts | 220,498 | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 550,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 220,498 | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,401,739 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:19 AM. |