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 | FFC/2018-19/R/6 | Direct Receipts | 564,612 | 13/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 28,500 | 13/03/2019 | 4THSFC/2018-19/C/7 | 22,400 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 28,500 | 13/03/2019 | FFC/2018-19/C/25 | 22,400 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 104,241 | 13/03/2019 | FFC/2018-19/C/26 | 27,300 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/80 | Expenditures | 204,534 | 13/03/2019 | FFC/2018-19/C/27 | 40,250 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/83 | Expenditures | 136,120 | 13/03/2019 | FFC/2018-19/C/28 | 31,325 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 22,400 | 22/03/2019 | 4THSFC/2018-19/C/8 | 6,500 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,125 | 22/03/2019 | 4THSFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 22,400 | 24/03/2019 | 4THSFC/2018-19/C/10 | 6,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/79 | Expenditures | 27,300 | 24/03/2019 | 4THSFC/2018-19/C/11 | 6,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 40,250 | 24/03/2019 | 4THSFC/2018-19/C/12 | 6,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 26,688 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,508 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 13,366 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:58 AM. |