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 | 116,029 | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,800 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 35,000 | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 209,200 | |||||||
28/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,000 | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:01 PM. |