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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,205 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 100,500 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 30,500 | 10/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,200 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 220,334 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:18 PM. |