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.) |
27/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 201,932 | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 32,597 | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 64,940 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:47 AM. |