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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,362,775 | 02/01/2019 | 4THSFC/2018-19/P/39 | Advances | 37,186 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/40 | Advances | 33,630 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/41 | Advances | 94,164 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/42 | Advances | 17.7 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/43 | Advances | 1,708 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 77,252 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 167,198 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 17,488 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 224,812 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 45,997 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/56 | Expenditures | 481,066 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/51 | Advances | 6,152 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/52 | Advances | 31,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:38 AM. |