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/7 | Direct Receipts | 5,642 | 05/03/2019 | FFC/2018-19/P/87 | Expenditures | 18,514 | 28/03/2019 | 4THSFC/2018-19/C/5 | 42,567 | ||||
21/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 139,227 | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 19,930 | |||||||
21/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 256,791 | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 95,344 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/89 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/90 | Expenditures | 97,571 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/94 | Expenditures | 92,889 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 14,537 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/96 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/97 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,978 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/106 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 73,216 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/88 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/92 | Expenditures | 17,322 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/100 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 142,426 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 41,727 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 99,467 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/108 | Expenditures | 34,406 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:47 PM. |