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/5 | Direct Receipts | 39,547 | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 118,329 | 01/03/2019 | FFC/2018-19/C/4 | 49,350 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,056 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,350 | |||||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 79,094 | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 116,770 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:01 AM. |