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.) |
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 26,746 | 08/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 36,000 | 08/03/2019 | 4THSFC/2018-19/C/13 | 80,500 | ||||
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 187,349 | 08/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 44,500 | 30/03/2019 | FFC/2018-19/C/16 | 8,000 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 5,211 | 30/03/2019 | FFC/2018-19/C/17 | 21,242 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 31,100 | 30/03/2019 | FFC/2018-19/C/18 | 142,500 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 30,950 | 30/03/2019 | FFC/2018-19/C/19 | 80,550 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 30,950 | 30/03/2019 | FFC/2018-19/C/20 | 79,650 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 500 | 30/03/2019 | FFC/2018-19/C/21 | 66,740 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 11,484 | 30/03/2019 | FFC/2018-19/C/22 | 67,450 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 16,031 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 14,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:09 AM. |