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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 911 | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 46,250 | 01/03/2019 | 4THSFC/2018-19/C/8 | 27,250 | ||||
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,250 | 02/03/2019 | FFC/2018-19/C/11 | 46,427 | ||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:25 PM. |