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 | 160,470 | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | 31/03/2019 | 4THSFC/2018-19/C/1 | 166,800 | ||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 200,000 | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 80,000 | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 127,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:49 AM. |