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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,916 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,481 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,941 | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 67,300 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 106,279 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 31,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:38 PM. |