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.) |
14/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 90,000 | 04/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 73,500 | |||||||
26/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 110,000 | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 119,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 79,046 | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,050 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 51,171 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 171,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:17 PM. |