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/7 | Direct Receipts | 79,147 | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,147 | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 80,000 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 4,000 | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 126,018 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 233,451 | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 58,006 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 452,112 | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 241,530 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:18 AM. |