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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 85,969 | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,169 | 05/03/2019 | 4THSFC/2018-19/C/7 | 70,845 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,169 | 06/03/2019 | FFC/2018-19/C/28 | 37,560 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,169 | 11/03/2019 | FFC/2018-19/C/29 | 19,700 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,169 | 11/03/2019 | FFC/2018-19/C/30 | 19,700 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,169 | 11/03/2019 | FFC/2018-19/C/31 | 19,700 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,512 | 16/03/2019 | FFC/2018-19/C/20 | 40,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,512 | 16/03/2019 | FFC/2018-19/C/36 | 37,500 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,512 | 19/03/2019 | FFC/2018-19/C/34 | 1,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,512 | 28/03/2019 | FFC/2018-19/C/32 | 19,600 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,512 | 28/03/2019 | FFC/2018-19/C/33 | 19,700 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,700 | 29/03/2019 | 4THSFC/2018-19/C/10 | 14,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,700 | 29/03/2019 | FFC/2018-19/C/35 | 19,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,700 | 29/03/2019 | FFC/2018-19/C/38 | 19,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | 29/03/2019 | FFC/2018-19/C/39 | 19,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | 31/03/2019 | FFC/2018-19/C/37 | 20,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:53 PM. |