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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 115,813 | 01/03/2019 | FFC/2018-19/P/97 | Expenditures | 6,645 | 01/03/2019 | FFC/2018-19/C/35 | 14,320 | ||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,426 | 02/03/2019 | FFC/2018-19/P/122 | Expenditures | 18,000 | 02/03/2019 | FFC/2018-19/C/36 | 20,900 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/123 | Expenditures | 2,000 | 06/03/2019 | FFC/2018-19/C/37 | 25,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/98 | Expenditures | 18,480 | 28/03/2019 | 4THSFC/2018-19/C/11 | 30,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,070 | 28/03/2019 | FFC/2018-19/C/38 | 37,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/99 | Expenditures | 19,930 | 28/03/2019 | FFC/2018-19/C/39 | 35,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/101 | Expenditures | 28,483 | 29/03/2019 | FFC/2018-19/C/40 | 31,930 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 19,800 | 30/03/2019 | FFC/2018-19/C/41 | 3,220 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 25,596 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 56,335 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/103 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/118 | Expenditures | 62,220 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/104 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/105 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/106 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/107 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/108 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/109 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/110 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/112 | Expenditures | 114,327 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/113 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/114 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/124 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:36 AM. |