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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 148,085 | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | 15/03/2019 | FFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,800 | 18/03/2019 | FFC/2018-19/C/4 | 4,800 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 21,000 | 30/03/2019 | FFC/2018-19/C/28 | 15,200 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 54,508 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:27 PM. |