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/6 | Direct Receipts | 1,057,211 | 01/01/2019 | FFC/2018-19/P/36 | Advances | 18,484 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/45 | Advances | 1,708 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/46 | Advances | 43,506 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/47 | Advances | 29,618 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/48 | Advances | 40,000 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/49 | Advances | 15,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/37 | Expenditures | 22,611 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/38 | Expenditures | 102,051 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/39 | Advances | 17.7 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Advances | 13,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:15 AM. |