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/8 | Direct Receipts | 235,076 | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 295 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 58 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 193,536 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 64,346 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 124,460 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 35 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 248,300 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 18,677 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 249,700 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 171,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 247,394 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:29 AM. |