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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 205,888 | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 44,380 | 02/03/2019 | FFC/2018-19/C/6 | 109,800 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 26,100 | 19/03/2019 | FFC/2018-19/C/7 | 107,070 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 39,320 | 19/03/2019 | FFC/2018-19/C/8 | 42,600 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 8,701 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/56 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 8,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:44 AM. |