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 | 69,060 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,720 | 06/03/2019 | FFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | 19/03/2019 | 4THSFC/2018-19/C/1 | 8,289 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 56,162 | 30/03/2019 | FFC/2018-19/C/5 | 2,400 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 71,376 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 31,444 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:16 PM. |