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.) |
02/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 943 | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,200 | 19/03/2019 | 4THSFC/2018-19/C/3 | 64,000 | ||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,930 | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,200 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:59 AM. |