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/7 | Direct Receipts | 84,381 | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,730 | 02/03/2019 | FFC/2018-19/C/35 | 27,050 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,980 | 10/03/2019 | FFC/2018-19/P/64 | Expenditures | 35,730 | 10/03/2019 | FFC/2018-19/C/36 | 32,800 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,858 | 26/03/2019 | 4THSFC/2018-19/C/14 | 21,364 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,800 | 26/03/2019 | FFC/2018-19/C/37 | 8,836 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,600 | 27/03/2019 | FFC/2018-19/C/38 | 10,200 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 69,332 | 27/03/2019 | FFC/2018-19/C/39 | 20,200 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/66 | Expenditures | 76,728 | 27/03/2019 | FFC/2018-19/C/40 | 4,100 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 27,580 | 29/03/2019 | 4THSFC/2018-19/C/13 | 24,795 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 13,735 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 50,760 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 24,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:19 PM. |