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.) |
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 43,000 | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 84,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 45,554 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,587 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,587 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:00 AM. |