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.) |
15/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,708 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 236 | 27/03/2019 | 4THSFC/2018-19/C/1 | 8,750 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,100 | 27/03/2019 | FFC/2018-19/C/10 | 1,450 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | 27/03/2019 | FFC/2018-19/C/8 | 15,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 22,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:06 PM. |