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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 21,067 | 01/03/2019 | FFC/2018-19/P/118 | Expenditures | 3,142 | 08/03/2019 | FFC/2018-19/C/48 | 5,000 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 354 | 29/03/2019 | FFC/2018-19/C/49 | 9,975 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | 29/03/2019 | FFC/2018-19/C/50 | 9,975 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,500 | 29/03/2019 | FFC/2018-19/C/51 | 9,975 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 21,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:32 AM. |