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.) |
14/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,800 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 64,032 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 167,318 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,364 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 61,075 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 76,408 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 116,720 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 50,788 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:15 PM. |