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.) |
08/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,780 | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 67,467 | |||||||
14/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,225 | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 80,000 | |||||||
20/03/2019 | ASV/2018-19/R/2 | Direct Receipts | 1,205,820 | 21/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 128,370 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 75,318 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 22,632 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:48 PM. |