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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,515 | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,440 | 15/03/2019 | FFC/2018-19/C/8 | 97,463 | ||||
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 15/03/2019 | FFC/2018-19/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,661 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:11 AM. |