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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,997 | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 3,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,312 | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 40,726 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 46,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:02 AM. |