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/8 | Direct Receipts | 46,793 | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,700 | 25/03/2019 | FFC/2018-19/C/37 | 5,000 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,300 | 26/03/2019 | FFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 37,749 | 26/03/2019 | FFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 46,023 | 26/03/2019 | FFC/2018-19/C/40 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 15,353 | 27/03/2019 | FFC/2018-19/C/41 | 3,850 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 65,550 | 27/03/2019 | FFC/2018-19/C/42 | 2,300 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 246,922 | 27/03/2019 | FFC/2018-19/C/43 | 4,900 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 16,095 | 27/03/2019 | FFC/2018-19/C/44 | 4,900 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,000 | 27/03/2019 | FFC/2018-19/C/45 | 4,900 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,000 | 27/03/2019 | FFC/2018-19/C/46 | 4,900 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6,650 | 27/03/2019 | FFC/2018-19/C/47 | 4,900 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 14,613 | 27/03/2019 | FFC/2018-19/C/48 | 4,900 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,150 | 27/03/2019 | FFC/2018-19/C/49 | 4,900 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,400 | 27/03/2019 | FFC/2018-19/C/50 | 4,900 | |||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/51 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/52 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/53 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/54 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 27/03/2019 | FFC/2018-19/C/55 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/63 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/64 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/65 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/66 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | 4THSFC/2018-19/C/74 | 4,813 | ||||||||||
Direct Receipts | Expenditures | 29/03/2019 | FFC/2018-19/C/68 | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:54 AM. |