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/8 | Direct Receipts | 176,088 | 05/03/2019 | FFC/2018-19/P/103 | Expenditures | 100,949 | 06/03/2019 | FFC/2018-19/C/34 | 14,466 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,466 | 13/03/2019 | FFC/2018-19/C/35 | 46,050 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/113 | Expenditures | 375,439 | 13/03/2019 | FFC/2018-19/C/36 | 46,225 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/114 | Expenditures | 46,050 | 22/03/2019 | FFC/2018-19/C/37 | 6,941 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/115 | Expenditures | 46,225 | 22/03/2019 | FFC/2018-19/C/38 | 15,197 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 102,088 | 22/03/2019 | FFC/2018-19/C/63 | 34,750 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/116 | Expenditures | 6,941 | 27/03/2019 | 4THSFC/2018-19/C/6 | 21,331 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/117 | Expenditures | 34,750 | 27/03/2019 | FFC/2018-19/C/40 | 11,950 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/118 | Expenditures | 37,475 | 27/03/2019 | FFC/2018-19/C/41 | 1,182 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/119 | Expenditures | 15,197 | 27/03/2019 | FFC/2018-19/C/43 | 1,812 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/120 | Expenditures | 96,525 | 27/03/2019 | FFC/2018-19/C/64 | 42,164 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,653 | 31/03/2019 | 4THSFC/2018-19/C/2 | 21,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 40,642 | 31/03/2019 | 4THSFC/2018-19/C/4 | 19,182 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 21,331 | 31/03/2019 | 4THSFC/2018-19/C/5 | 4,700 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/121 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/122 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/123 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/124 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/125 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/126 | Expenditures | 181,803 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/127 | Expenditures | 64 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 58,991 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:33 PM. |