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.) |
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 106,000 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:14 AM. |