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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,548 | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 108,315 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 52,212 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 424.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:44 PM. |