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.) |
04/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,868 | 02/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | 07/03/2019 | FFC/2018-19/C/22 | 5,000 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,065 | 07/03/2019 | FFC/2018-19/C/23 | 4,435 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,610 | 26/03/2019 | 4THSFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 57,456 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:36 PM. |