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/5 | Direct Receipts | 61,619 | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 54,300 | 26/03/2019 | FFC/2018-19/C/17 | 24,150 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,639 | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,150 | 26/03/2019 | FFC/2018-19/C/18 | 69,600 | ||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 69,600 | 31/03/2019 | 4THSFC/2018-19/C/12 | 42,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | 31/03/2019 | 4THSFC/2018-19/C/13 | 25,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:58 AM. |