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.) |
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 41,749 | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 106,250 | |||||||
13/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 220,000 | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,356 | |||||||
26/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 54,000 | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
26/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 60,000 | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 54,603 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:15 PM. |