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/3 | Direct Receipts | 114,714 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,400 | 18/03/2019 | FFC/2018-19/C/10 | 42,945 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,075 | 18/03/2019 | FFC/2018-19/C/8 | 13,730 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/80 | Expenditures | 20,229 | 18/03/2019 | FFC/2018-19/C/9 | 21,120 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/82 | Expenditures | 20,575 | 28/03/2019 | FFC/2018-19/C/11 | 23,350 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/84 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,519 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 42,883 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/90 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/91 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/92 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/95 | Expenditures | 42,945 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/94 | Expenditures | 30,036 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/88 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/105 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/107 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/96 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/98 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/103 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/104 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/106 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:16 PM. |