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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,825 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 18,162 | 01/03/2019 | FFC/2018-19/C/5 | 23,390 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 83,363 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 109,862 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:05 AM. |