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.) |
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 140,290 | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,200 | 05/03/2019 | FFC/2018-19/C/10 | 42,000 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | 05/03/2019 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,900 | 05/03/2019 | FFC/2018-19/C/7 | 3,000 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 35,567 | 05/03/2019 | FFC/2018-19/C/8 | 78,529 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,100 | 05/03/2019 | FFC/2018-19/C/9 | 87,740 | |||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 75,187 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 58,255 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 556 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 249,630 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 252 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 69,881 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 77,429 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 76,052 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,945 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:35 AM. |