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/2 | Direct Receipts | 75,238 | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 171,084 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,238 | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 23,300 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:15 PM. |