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.) |
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,127 | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 51,500 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 47,787 | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 126,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,939 | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,907 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 98,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 142,051 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:12 PM. |