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/5 | Direct Receipts | 54,655 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,665 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,515 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,665 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 225,782 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 38,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:17 PM. |