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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,508 | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 432,672 | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 451,726 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,543 | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 39,761 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,279 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 271,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:31 AM. |