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.) |
21/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 59,259 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 9,975 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,336 | 03/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,975 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 150,850 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:10 PM. |