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.) |
01/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,399 | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 58,453 | 12/03/2019 | 4THSFC/2018-19/C/3 | 58,453 | ||||
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,690 | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 202,255 | 19/03/2019 | FFC/2018-19/C/9 | 202,255 | ||||
19/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 172,392 | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | 26/03/2019 | 4THSFC/2018-19/C/2 | 42,000 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 26,000 | 29/03/2019 | 4THSFC/2018-19/C/1 | 26,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 47,118 | 29/03/2019 | FFC/2018-19/C/10 | 47,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:36 AM. |