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/8 | Direct Receipts | 170,878 | 18/03/2019 | FFC/2018-19/P/42 | Advances | 2,340 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,866 | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 187,517 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Advances | 21,483 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 148,352 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 146,783 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,176 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/58 | Advances | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 214,015 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Advances | 13,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:50 PM. |