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.) |
16/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 226,500 | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 100,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 56,174 | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,131 | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 25,121 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:41:17 AM. |