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/7 | Direct Receipts | 151,424 | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 70,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,561 | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 467,088 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,679 | 21/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 554,108 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 218,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:36 PM. |