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/7 | Direct Receipts | 133,785 | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 75,802 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,413 | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 191,100 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 43,823 | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 190,035 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 183,319 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 206,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:49 PM. |