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/4 | Direct Receipts | 57,043 | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,865 | |||||||
30/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 24,471 | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 150,000 | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:02 PM. |