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/10 | Direct Receipts | 3,193 | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | 18/03/2019 | FFC/2018-19/C/2 | 29,250 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 32,227 | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,050 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 118,102 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 73,564 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:29 PM. |