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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,466 | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 31,500 | |||||||
15/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,000 | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 36,300 | |||||||
15/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 27,000 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
16/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 50,000 | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,097 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:14 AM. |