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.) |
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 117,210 | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 24,430 | |||||||
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 117,209 | 07/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 98,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 30,632 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 42,095 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/84 | Expenditures | 128,517 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,773 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/85 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 13,665 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 35,731 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 86,718 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 38,287 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 37,789 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:24 PM. |