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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,767 | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | 01/03/2019 | FFC/2018-19/C/12 | 90,053 | ||||
19/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,000 | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 53 | 02/03/2019 | 4THSFC/2018-19/C/8 | 20,000 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:51 PM. |