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/6 | Direct Receipts | 57,667 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,735 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,915 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 49,400 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 33,170 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 63,525 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 53,637 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 28,216 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 52,748 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:14 AM. |