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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 44,692 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,230 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 266,908 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/103 | Expenditures | 32,816 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 97,604 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 63,457 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 104,969 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 72,015 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 142,819 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/52 | Expenditures | 83,497 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 80,165 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 79,009 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 70,389 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71,285 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/110 | Expenditures | 94,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:48 AM. |