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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 47,002 | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 39,970 | 01/03/2019 | FFC/2018-19/C/21 | 4,239 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 15,907 | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | 12/03/2019 | FFC/2018-19/C/17 | 39,970 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 6,540 | 18/03/2019 | 4THSFC/2018-19/C/20 | 7,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,639 | 18/03/2019 | FFC/2018-19/C/19 | 11,639 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,057 | 18/03/2019 | FFC/2018-19/C/20 | 19,057 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | 28/03/2019 | 4THSFC/2018-19/C/21 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:46 PM. |