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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,041 | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,000 | 20/03/2019 | FFC/2018-19/C/7 | 39,666 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,000 | 27/03/2019 | 4THSFC/2018-19/C/5 | 9,753 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,459 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:15 AM. |