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.) |
14/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 497,890 | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,503 | 02/03/2019 | FFC/2018-19/C/14 | 22,750 | ||||
29/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,000 | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 140,000 | 02/03/2019 | FFC/2018-19/C/21 | 21,875 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 84,245 | 14/03/2019 | 4THSFC/2018-19/C/6 | 21,785 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 30,625 | 14/03/2019 | 4THSFC/2018-19/C/9 | 18,375 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 95,000 | 18/03/2019 | 4THSFC/2018-19/C/8 | 16,715 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 21,700 | 18/03/2019 | FFC/2018-19/C/15 | 10,850 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 30,184 | 20/03/2019 | FFC/2018-19/C/16 | 10,500 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 17,500 | 20/03/2019 | FFC/2018-19/C/17 | 21,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 113,863 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 45,545 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 42,469 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 89,881 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/69 | Expenditures | 60,298 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/70 | Expenditures | 139,063 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:37 AM. |