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.) |
19/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 15,000 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 31,136 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 25,191 | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:06 PM. |