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.) |
12/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,151 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,090 | 05/03/2019 | FFC/2018-19/C/5 | 28,720 | ||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 20,900 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 28,720 | 05/03/2019 | FFC/2018-19/C/6 | 26,290 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,320 | 18/03/2019 | 4THSFC/2018-19/C/3 | 37,360 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,290 | 18/03/2019 | FFC/2018-19/C/7 | 38,055 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,200 | 30/03/2019 | 4THSFC/2018-19/C/4 | 25,085 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 266 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 37,360 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,531 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,407 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,762 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,139 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:39 PM. |