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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 214,572 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 95,580 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,218 | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 79,248 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,397 | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 240,012 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:58 AM. |