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/4 | Direct Receipts | 86,666 | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 14,800 | 17/03/2019 | 4THSFC/2018-19/C/4 | 31,680 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,400 | 26/03/2019 | FFC/2018-19/C/13 | 20,840 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/80 | Expenditures | 1,719 | 28/03/2019 | FFC/2018-19/C/12 | 15,840 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/81 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/83 | Expenditures | 41,333 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/85 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/86 | Expenditures | 20,865 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/87 | Expenditures | 29,117 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/88 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/89 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 41,655 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:45 AM. |