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 | 113,598 | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 245,774 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 113,598 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 47,664 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 11/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 243,931 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 71,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:46 PM. |