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.) |
09/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 22,845 | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 25,000 | 25/03/2019 | FFC/2018-19/C/18 | 25,000 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 33,700 | 25/03/2019 | FFC/2018-19/C/19 | 33,700 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 87,971 | 25/03/2019 | FFC/2018-19/C/20 | 87,971 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 44,010 | 25/03/2019 | FFC/2018-19/C/21 | 44,010 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,303 | 25/03/2019 | FFC/2018-19/C/22 | 15,303 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,500 | 25/03/2019 | FFC/2018-19/C/23 | 10,500 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 31,075 | 25/03/2019 | FFC/2018-19/C/24 | 31,075 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 156,379 | 25/03/2019 | FFC/2018-19/C/25 | 156,379 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,055 | 29/03/2019 | 4THSFC/2018-19/C/14 | 48,055 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 41,570 | 29/03/2019 | 4THSFC/2018-19/C/15 | 41,570 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,410 | 29/03/2019 | 4THSFC/2018-19/C/16 | 6,410 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,325 | 29/03/2019 | 4THSFC/2018-19/C/17 | 24,325 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | 29/03/2019 | 4THSFC/2018-19/C/18 | 15,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,125 | 29/03/2019 | FFC/2018-19/C/26 | 29,125 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,000 | 29/03/2019 | FFC/2018-19/C/27 | 9,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 122,880 | 29/03/2019 | FFC/2018-19/C/28 | 122,880 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 16,730 | 29/03/2019 | FFC/2018-19/C/29 | 16,730 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,200 | 29/03/2019 | FFC/2018-19/C/30 | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:49:48 PM. |