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.) |
03/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,350 | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 201,929 | 11/03/2019 | FFC/2018-19/C/18 | 201,929 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,614 | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,760 | 11/03/2019 | FFC/2018-19/C/19 | 42,760 | ||||
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 154,534 | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 71,166 | 20/03/2019 | 4THSFC/2018-19/C/6 | 179,281 | ||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 68,200 | 25/03/2019 | 4THSFC/2018-19/C/4 | 172,420 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 172,420 | 25/03/2019 | 4THSFC/2018-19/C/5 | 68,200 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | 27/03/2019 | 4THSFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 179,281 | 27/03/2019 | FFC/2018-19/C/23 | 114,899 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,331 | 27/03/2019 | FFC/2018-19/C/24 | 33,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 114,899 | 29/03/2019 | 4THSFC/2018-19/C/10 | 19,996 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | 29/03/2019 | 4THSFC/2018-19/C/8 | 222,342 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,996 | 29/03/2019 | 4THSFC/2018-19/C/9 | 85,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 222,342 | 29/03/2019 | FFC/2018-19/C/25 | 117,228 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,913 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 92,974 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:26 AM. |