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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,454 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 46,757 | 02/03/2019 | FFC/2018-19/C/10 | 15,925 | ||||
28/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,000 | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 44,087 | 02/03/2019 | FFC/2018-19/C/9 | 28,000 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,675 | 27/03/2019 | FFC/2018-19/C/2 | 23,800 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,700 | 30/03/2019 | 4THSFC/2018-19/C/1 | 7,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 67,273 | 30/03/2019 | 4THSFC/2018-19/C/2 | 9,140 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 101,952 | 30/03/2019 | 4THSFC/2018-19/C/7 | 7,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,000 | 30/03/2019 | FFC/2018-19/C/11 | 5,363 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 43,879 | 30/03/2019 | FFC/2018-19/C/12 | 33,252 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,577 | 30/03/2019 | FFC/2018-19/C/13 | 3,528 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 17,675 | 30/03/2019 | FFC/2018-19/C/14 | 12,950 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 42,462 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 43,879 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 45,577 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 39,609 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/51 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,766 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 124,608 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 58,004 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,363 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:41 PM. |