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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 140,275 | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 147,131 | 08/03/2019 | FFC/2018-19/C/16 | 147,131 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,273 | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,356 | 13/03/2019 | 4THSFC/2018-19/C/26 | 27,356 | ||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,438 | 31/03/2019 | 4THSFC/2018-19/C/27 | 4,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:21:34 AM. |