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/3 | Direct Receipts | 53,265 | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 428,543 | |||||||
15/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 329,768 | 23/03/2019 | FFC/2018-19/P/4 | Expenditures | 142,000 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/5 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:54 PM. |