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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,568 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 12,345 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 86,600 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,109 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 925 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 52,544 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 65,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:07 AM. |