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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 316,302 | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 320,385 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 316,302 | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 252,061 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 400,000 | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,523 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 201,516 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 130,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:35:52 AM. |