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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 116,345 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 250,070 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 108,100 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 183,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:27 AM. |