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.) |
19/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,820 | 01/03/2019 | FFC/2018-19/P/119 | Expenditures | 15,390 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/128 | Expenditures | 34,492 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/127 | Expenditures | 29,031 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/120 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/121 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/122 | Expenditures | 41,624 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/130 | Expenditures | 9,388 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 44,123 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/110 | Expenditures | 24,177 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/111 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/125 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/115 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 61,189 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/124 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:38:44 AM. |