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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,219 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,970 | |||||||
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,254 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,643 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,494 | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,040 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:25 AM. |