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/9 | Direct Receipts | 64,910 | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,681 | 13/03/2019 | FFC/2018-19/C/16 | 15,925 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 15,925 | 26/03/2019 | FFC/2018-19/C/17 | 16,975 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,975 | 29/03/2019 | FFC/2018-19/C/18 | 24,850 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 91,625 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 81,922 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:34 AM. |