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.) |
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,273 | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,118 | 01/03/2019 | 4THSFC/2018-19/C/5 | 588 | ||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 588 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:27 AM. |