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/7 | Direct Receipts | 870 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,500 | 07/03/2019 | 4THSFC/2018-19/C/18 | 10,000 | ||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,626 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:06 AM. |