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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,031 | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,000 | |||||||
27/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,000 | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,202 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:04 AM. |