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/6 | Direct Receipts | 69,700 | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,980 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,224 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/2 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 102,590 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,541 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 90,485 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 74,999 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 498 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:30 AM. |