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/3 | Direct Receipts | 4,955 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 39,188 | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 78,750 | |||||||
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,188 | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,400 | |||||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 78,750 | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,600 | |||||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 79,769 | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | |||||||
29/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 28,700 | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:29 PM. |