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.) |
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 110,000 | 22/03/2019 | FFC/2018-19/P/4 | Expenditures | 183,851 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 86,112 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 92,966 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 182,609 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 45,467 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 182,939 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:07 PM. |