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.) |
09/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 164,950 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,306 | |||||||
09/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 165,070 | 01/01/2019 | 4THSFC/2018-19/P/8 | Advances | 165,070 | |||||||
14/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 510,603 | 15/01/2019 | FFC/2018-19/P/22 | Expenditures | 115,843 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/27 | Expenditures | 80,978 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 130,052 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:49 PM. |