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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,573,488 | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 269,911 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 234,595 | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,145,258 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,623 | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 112,370 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 91,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:57 AM. |