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 | 80,447 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 155,977 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,622 | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 166,660 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,555 | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,024 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 38,656 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:25 AM. |