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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,787 | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 58,176 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,012 | 09/03/2019 | FFC/2018-19/P/29 | Expenditures | 76,800 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/35 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/38 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 37,495 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:18 AM. |