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.) |
19/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 360,000 | 02/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18,740 | |||||||
19/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 174,000 | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 534,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:22 AM. |