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.) |
11/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 197,241 | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,400 | 25/03/2019 | FFC/2018-19/C/1 | 35,006 | ||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 98,770 | 27/03/2019 | 4THSFC/2018-19/C/1 | 29,800 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,850 | 27/03/2019 | 4THSFC/2018-19/C/2 | 19,523 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,100 | 27/03/2019 | 4THSFC/2018-19/C/3 | 1,019 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | 27/03/2019 | FFC/2018-19/C/2 | 1,019 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,888 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 40,816 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 127,988 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 37 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,825 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 37,603 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,731 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 45,020 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:13 PM. |