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.) |
12/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 61,093 | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,248 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 65,240 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,148 | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 42,563 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 116,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:33 AM. |