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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 153,779 | 01/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 21,158 | 08/03/2019 | FFC/2018-19/P/38 | Advances | 9,422 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 212,027 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/38 | Advances | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Advances | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Advances | 50,320 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Advances | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 187,517 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 241,367 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 428,603 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Advances | 17,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:11 PM. |