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.) |
23/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,575 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,900 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,145 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 36,985 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 42,245 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 63,172 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 62,114 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/38 | Expenditures | 63,028 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:57 AM. |