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 | 100,940 | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,400 | 29/03/2019 | FFC/2018-19/C/1 | 5,750 | ||||
29/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 100,940 | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 63,175 | 29/03/2019 | FFC/2018-19/C/4 | 9,250 | ||||
29/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 100,940 | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,905 | 29/03/2019 | FFC/2018-19/C/5 | 6,220 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,658 | 29/03/2019 | FFC/2018-19/C/7 | 9,390 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,000 | 29/03/2019 | FFC/2018-19/C/8 | 4,810 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/103 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/104 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/112 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/113 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/114 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/115 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/116 | Expenditures | 7,745 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/117 | Expenditures | 8,572 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/118 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 820 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/123 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/124 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/125 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/126 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/127 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/128 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 5,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:37 PM. |