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.) |
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 135,130 | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 56,600 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,224 | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 224,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 752,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,684.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:02 PM. |