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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 715 | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | 15/03/2019 | FFC/2018-19/C/17 | 10,000 | ||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 93,133 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,016.57 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:50 PM. |