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.) |
11/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 139,910 | 24/03/2019 | FFC/2018-19/P/14 | Expenditures | 110,683 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,828 | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 240,924 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,936.8 | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 236,911 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 87,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:46 PM. |