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.) |
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 13,000 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,000 | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,000 | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,722 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:00 PM. |