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 | 3,043 | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 125,900 | 08/03/2019 | FFC/2018-19/C/8 | 125,900 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 99,343 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 80,948 | 12/03/2019 | 4THSFC/2018-19/C/6 | 80,948 | ||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,060 | 12/03/2019 | 4THSFC/2018-19/C/7 | 48,892 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,600 | 12/03/2019 | FFC/2018-19/C/10 | 196,198 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 146,098 | 12/03/2019 | FFC/2018-19/C/9 | 115,413 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 22,500 | 28/03/2019 | FFC/2018-19/C/11 | 67,393 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 115,413 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 35,583 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,536 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,619 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:14 AM. |