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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,170 | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 94,395 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,777 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 22,655 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 33,295 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 136,505 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 37,605 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 132,809 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,211 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 47,331 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:06 AM. |