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.) |
03/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 313,598 | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,170 | 30/03/2019 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 33,020 | 30/03/2019 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/62 | Expenditures | 259,680 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/63 | Expenditures | 260,348 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/12 | Advances | 83,072 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 177,725 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 243,205 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/13 | Advances | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:42 AM. |