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 | 63,068 | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 5,911 | 06/03/2019 | FFC/2018-19/C/13 | 5,911 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,575 | 16/03/2019 | FFC/2018-19/C/11 | 18,175 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 20,892 | 16/03/2019 | FFC/2018-19/C/9 | 23,875 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,575 | 25/03/2019 | FFC/2018-19/C/14 | 3,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | 26/03/2019 | FFC/2018-19/C/10 | 2,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,500 | 26/03/2019 | FFC/2018-19/C/12 | 3,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 12,200 | 30/03/2019 | FFC/2018-19/C/8 | 14,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 7,577 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,068 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 10,516 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/86 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 151,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 22,219 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:19 PM. |