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.) |
13/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,242 | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
13/03/2019 | MMPPPY/2018-19/R/1 | Direct Receipts | 200,000 | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 16,875 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,443 | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,800 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:43 PM. |