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.) |
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,272 | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,600 | 02/03/2019 | FFC/2018-19/C/30 | 5,000 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,950 | 02/03/2019 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,975 | 08/03/2019 | FFC/2018-19/C/32 | 5,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 60,000 | 08/03/2019 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 63,000 | 08/03/2019 | FFC/2018-19/C/34 | 5,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,075 | 12/03/2019 | FFC/2018-19/C/35 | 140 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,975 | 14/03/2019 | FFC/2018-19/C/36 | 5,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 140 | 14/03/2019 | FFC/2018-19/C/37 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,887 | 14/03/2019 | FFC/2018-19/C/38 | 5,475 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,900 | 14/03/2019 | FFC/2018-19/C/39 | 6,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,682 | 28/03/2019 | 4THSFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 3,500 | 28/03/2019 | 4THSFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,500 | 28/03/2019 | 4THSFC/2018-19/C/7 | 4,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | 28/03/2019 | FFC/2018-19/C/41 | 140 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 67,631 | 31/03/2019 | 4THSFC/2018-19/C/8 | 25 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 78,123 | 31/03/2019 | FFC/2018-19/C/42 | 25 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 140 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 90,575 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:48 PM. |