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/10 | Direct Receipts | 300,000 | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 29,200 | |||||||
19/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 60,000 | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 200,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 36,538 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 126,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:52 PM. |