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.) |
02/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 90,775 | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 75,399 | 04/02/2019 | FFC/2018-19/C/13 | 75,399 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 75,399 | 04/02/2019 | FFC/2018-19/C/14 | 75,399 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 27,720 | 04/02/2019 | FFC/2018-19/C/15 | 27,720 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 27,720 | 04/02/2019 | FFC/2018-19/C/16 | 27,720 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 72,465 | 04/02/2019 | FFC/2018-19/C/17 | 72,465 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 81,002 | 04/02/2019 | FFC/2018-19/C/18 | 81,002 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,190 | 05/02/2019 | 4THSFC/2018-19/C/10 | 20,190 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 53,790 | 05/02/2019 | 4THSFC/2018-19/C/11 | 53,790 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,030 | 05/02/2019 | 4THSFC/2018-19/C/12 | 33,030 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 85,844 | 05/02/2019 | 4THSFC/2018-19/C/13 | 85,844 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 79,934 | 05/02/2019 | 4THSFC/2018-19/C/14 | 79,934 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 33,030 | 05/02/2019 | FFC/2018-19/C/19 | 33,030 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 343,000 | 06/02/2019 | 4THSFC/2018-19/C/15 | 343,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,240 | 06/02/2019 | 4THSFC/2018-19/C/16 | 42,240 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71,400 | 06/02/2019 | 4THSFC/2018-19/C/17 | 71,400 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 70,300 | 11/02/2019 | 4THSFC/2018-19/C/18 | 70,300 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 134,427 | 11/02/2019 | 4THSFC/2018-19/C/19 | 134,427 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,000 | 22/02/2019 | 4THSFC/2018-19/C/20 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:15 PM. |