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 | 338,648 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 50,491 | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 893,007 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 358,656 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:53 AM. |