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.) |
01/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 150 | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 31,005.9 | |||||||
13/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 30,112 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 149,017.7 | |||||||
13/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 300,000 | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 149,017.7 | |||||||
14/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:52 AM. |