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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,360 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 10,801 | 23/03/2019 | FFC/2018-19/P/30 | Expenditures | 84,791 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,791 | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 43,384 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 22,031 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 132,042 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:24 AM. |