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.) |
02/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 62,064 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 11,680 | 06/03/2019 | FFC/2018-19/C/7 | 11,680 | ||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 21,049 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,000 | 08/03/2019 | 4THSFC/2018-19/C/10 | 45,000 | ||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | 15/03/2019 | 4THSFC/2018-19/C/13 | 35,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,885 | 18/03/2019 | 4THSFC/2018-19/C/29 | 12,885 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,180 | 18/03/2019 | 4THSFC/2018-19/C/30 | 6,180 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 16,500 | 18/03/2019 | 4THSFC/2018-19/C/33 | 16,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,000 | 18/03/2019 | FFC/2018-19/C/18 | 11,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 14,420 | 19/03/2019 | FFC/2018-19/C/16 | 14,420 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 41,769 | 25/03/2019 | 4THSFC/2018-19/C/32 | 27,578 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 27,578 | 25/03/2019 | 4THSFC/2018-19/C/37 | 10,269 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 58,369 | 25/03/2019 | FFC/2018-19/C/17 | 58,369 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 29,934 | 25/03/2019 | FFC/2018-19/C/19 | 29,934 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 17,180 | 27/03/2019 | FFC/2018-19/C/20 | 17,180 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 31,172 | 28/03/2019 | FFC/2018-19/C/1 | 31,172 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 54,621 | 28/03/2019 | FFC/2018-19/C/21 | 54,621 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,355 | 29/03/2019 | 4THSFC/2018-19/C/34 | 6,355 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,867 | 29/03/2019 | 4THSFC/2018-19/C/35 | 8,867 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,540 | 29/03/2019 | 4THSFC/2018-19/C/36 | 4,540 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 51,345 | 29/03/2019 | FFC/2018-19/C/22 | 51,345 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 157,972 | 29/03/2019 | FFC/2018-19/C/23 | 157,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:50 PM. |