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 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,183 | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 78,183 | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 57,132 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:04 AM. |