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.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,515 | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,000 | 01/03/2019 | FFC/2018-19/C/38 | 5,000 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 2,000 | 01/03/2019 | FFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,000 | 01/03/2019 | FFC/2018-19/C/40 | 5,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 75 | 01/03/2019 | FFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | 01/03/2019 | FFC/2018-19/C/42 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 29,270 | 01/03/2019 | FFC/2018-19/C/43 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 10,655 | 01/03/2019 | FFC/2018-19/C/44 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,380 | 01/03/2019 | FFC/2018-19/C/45 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,790 | 18/03/2019 | FFC/2018-19/C/46 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | 18/03/2019 | FFC/2018-19/C/47 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 32,025 | 18/03/2019 | FFC/2018-19/C/48 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,000 | 18/03/2019 | FFC/2018-19/C/49 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,438 | 19/03/2019 | 4THSFC/2018-19/C/18 | 4,380 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,025 | 30/03/2019 | 4THSFC/2018-19/C/17 | 42,230 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,139 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 26,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:45 AM. |