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 | 69,371 | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 59,306 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 54,237 | |||||||
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 68,922 | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 52,800 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 164,728 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 62,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:00 PM. |