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/5 | Direct Receipts | 134,090 | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,200 | 08/03/2019 | FFC/2018-19/C/15 | 30,377 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,366 | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,360 | 08/03/2019 | FFC/2018-19/C/16 | 6,285 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,240 | 08/03/2019 | FFC/2018-19/C/17 | 36,400 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,968 | 08/03/2019 | FFC/2018-19/C/18 | 12,283 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,504 | 08/03/2019 | FFC/2018-19/C/19 | 32,600 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,283 | 08/03/2019 | FFC/2018-19/C/20 | 37,342 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 57,657 | 19/03/2019 | 4THSFC/2018-19/C/2 | 232 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 22,528 | 19/03/2019 | FFC/2018-19/C/21 | 30,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | 19/03/2019 | FFC/2018-19/C/22 | 35,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,912 | 19/03/2019 | FFC/2018-19/C/26 | 34,768 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,430 | 25/03/2019 | FFC/2018-19/C/23 | 25,000 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | 25/03/2019 | FFC/2018-19/C/24 | 25,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 22,188 | 26/03/2019 | FFC/2018-19/C/25 | 48,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,287 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 38,112 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 253 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:18 PM. |