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/3 | Direct Receipts | 79,107 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 28,000 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,404 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,075 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,270 | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,220 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 25,531 | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:04 PM. |