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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,759 | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 76,034 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 53,805 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 119,032 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:04 AM. |