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.) |
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 93,964 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 22,924 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,000 | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,100 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,000 | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 131,840 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 131,625 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 196,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:56 AM. |