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.) |
06/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 50,580 | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 89,148 | |||||||
06/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 73,199 | |||||||
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,824 | Expenditures | ||||||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:11 PM. |