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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 48,694 | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 16,000 | 18/03/2019 | 4THSFC/2018-19/C/8 | 14,000 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,000 | 19/03/2019 | 4THSFC/2018-19/C/9 | 9,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,720 | 28/03/2019 | FFC/2018-19/C/12 | 246,667 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,665 | 28/03/2019 | FFC/2018-19/C/13 | 92,592 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,000 | 29/03/2019 | 4THSFC/2018-19/C/10 | 33,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,100 | 31/03/2019 | 4THSFC/2018-19/C/11 | 18 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,226 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 71,089 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 75,148 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,521 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 88,832 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 88,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:07 AM. |