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 | 75,975 | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 180,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,070.42 | 10/03/2019 | FFC/2018-19/P/11 | Expenditures | 140,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:11 PM. |