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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 51,394 | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,750 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,282 | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 102,788 | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 575.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:01 AM. |