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.) |
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 267,667 | 03/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,200 | 03/03/2019 | FFC/2018-19/C/10 | 11,375 | ||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,250 | 03/03/2019 | FFC/2018-19/C/11 | 11,250 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,925 | 03/03/2019 | FFC/2018-19/C/12 | 8,925 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,460 | 03/03/2019 | FFC/2018-19/C/13 | 9,000 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,615 | 03/03/2019 | FFC/2018-19/C/14 | 15,050 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,848 | 03/03/2019 | FFC/2018-19/C/15 | 10,125 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,288 | 03/03/2019 | FFC/2018-19/C/16 | 17,500 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,362 | 03/03/2019 | FFC/2018-19/C/4 | 11,250 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/18 | Expenditures | 116,115 | 03/03/2019 | FFC/2018-19/C/5 | 16,800 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/20 | Expenditures | 251,593 | 03/03/2019 | FFC/2018-19/C/6 | 11,425 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/4 | Expenditures | 149,089 | 03/03/2019 | FFC/2018-19/C/7 | 19,875 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/6 | Expenditures | 62,956 | 03/03/2019 | FFC/2018-19/C/8 | 13,300 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/7 | Expenditures | 101,672 | 03/03/2019 | FFC/2018-19/C/9 | 19,125 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/8 | Expenditures | 165,823 | 23/03/2019 | FFC/2018-19/C/59 | 11,250 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 194,700 | 23/03/2019 | FFC/2018-19/C/60 | 19,775 | |||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 52,780 | 23/03/2019 | FFC/2018-19/C/62 | 19,800 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/61 | Expenditures | 11,250 | 23/03/2019 | FFC/2018-19/C/63 | 13,290 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,775 | 23/03/2019 | FFC/2018-19/C/70 | 12,125 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,294 | 28/03/2019 | FFC/2018-19/C/72 | 19,950 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/64 | Expenditures | 34,031 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/65 | Expenditures | 253,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:30 PM. |