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/11 | Direct Receipts | 50,000 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 200,632 | |||||||
25/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 5,759 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 653,908 | |||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/1 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 375,630 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:36 AM. |