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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 37,250 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 307 | |||||||
27/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 199,072 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 82,245 | |||||||
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,250 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,125 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 42,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 46,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:56 AM. |