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/5 | Direct Receipts | 3,223 | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,440 | 12/03/2019 | FFC/2018-19/C/13 | 85,764 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 140,141 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 85,764 | 12/03/2019 | FFC/2018-19/C/14 | 16,440 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 76,257 | 13/03/2019 | FFC/2018-19/C/15 | 76,257 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | 13/03/2019 | FFC/2018-19/C/16 | 76,257 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 39,360 | 14/03/2019 | FFC/2018-19/C/6 | 141,673 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 141,673 | 19/03/2019 | 4THSFC/2018-19/C/6 | 185,087 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | 29/03/2019 | 4THSFC/2018-19/C/7 | 15,000.84 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,790 | 29/03/2019 | FFC/2018-19/C/17 | 162,572 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,900 | 29/03/2019 | FFC/2018-19/C/18 | 36,200 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | 29/03/2019 | FFC/2018-19/C/19 | 102,761 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 87,333 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 152,825 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 162,572 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 155,114 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 162.84 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:47 AM. |