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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 185,296 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | 16/03/2019 | FFC/2018-19/C/2 | 10,500 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | 30/03/2019 | FFC/2018-19/C/3 | 13,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:57 PM. |