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.) |
14/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 383,698 | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 160,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 10,894 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39,963 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 65,484 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 61,975 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 160,380 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 41,635 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:43 AM. |