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.) |
05/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 481,894 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 52,500 | |||||||
10/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 7,650 | 06/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 171,140 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 198,143 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 48,111 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:46 PM. |