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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 68,588 | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | 12/03/2019 | FFC/2018-19/C/2 | 6,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,440 | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,705 | |||||||
25/03/2019 | TSC/2018-19/R/7 | Direct Receipts | 286 | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
28/03/2019 | TSC/2018-19/R/6 | Direct Receipts | 24,000 | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:37 AM. |