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.) |
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 153,779 | 01/02/2019 | FFC/2018-19/P/34 | Advances | 17,725 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 42,148 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/35 | Advances | 14,575 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/34 | Advances | 5,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 308,588 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 121,766 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Advances | 2,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Advances | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:48 PM. |