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.) |
20/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 58,117 | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,520 | 01/03/2019 | FFC/2018-19/C/3 | 14,520 | ||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,697 | 13/03/2019 | FFC/2018-19/C/2 | 23,465 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,994 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 99,241 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,007 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,215 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,245 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 53,337 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:59 AM. |