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/5 | Direct Receipts | 200,000 | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,540 | |||||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,123 | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,720 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 89,251 | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 140,445 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,211 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:23 AM. |