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.) |
03/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 258,400 | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 34,391 | 01/02/2019 | 4THSFC/2018-19/C/19 | 34,391 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 161,036 | 01/02/2019 | 4THSFC/2018-19/C/20 | 161,036 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 139,080 | 01/02/2019 | FFC/2018-19/C/39 | 139,080 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 33,317 | 01/02/2019 | FFC/2018-19/C/45 | 33,317 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 36,727 | 01/02/2019 | FFC/2018-19/C/47 | 36,727 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 189,198 | 02/02/2019 | FFC/2018-19/C/48 | 189,198 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 194,267 | 02/02/2019 | FFC/2018-19/C/50 | 194,267 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 42,006 | 02/02/2019 | FFC/2018-19/C/51 | 42,006 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 162,166 | 03/02/2019 | 4THSFC/2018-19/C/22 | 162,166 | |||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 161,624 | 03/02/2019 | 4THSFC/2018-19/C/24 | 161,624 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/48 | Expenditures | 41,052 | 03/02/2019 | FFC/2018-19/C/49 | 41,052 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 38,652 | 08/02/2019 | 4THSFC/2018-19/C/23 | 38,652 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 37,985 | 10/02/2019 | 4THSFC/2018-19/C/21 | 37,985 | |||||||
Direct Receipts | 10/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 40,235 | 10/02/2019 | 4THSFC/2018-19/C/25 | 40,235 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 33,466 | 15/02/2019 | FFC/2018-19/C/40 | 33,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:34 AM. |