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.) |
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,961 | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 43,363 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,066,860 | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,214 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:09 AM. |