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 | 143,288 | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,900 | 23/03/2019 | FFC/2018-19/C/9 | 62,980 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 650 | 31/03/2019 | 4THSFC/2018-19/C/12 | 3,500 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 160,470 | 31/03/2019 | 4THSFC/2018-19/C/13 | 3,500 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/20 | Expenditures | 62,980 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:25 PM. |