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.) |
16/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 500,000 | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 83,830 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,344 | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 489,867 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 123,041 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 171,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 102,025 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:42 AM. |