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/6 | Direct Receipts | 123,327 | 07/03/2019 | FFC/2018-19/P/12 | Expenditures | 40,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,759.22 | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 276,500 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:38 PM. |