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.) |
16/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 1,000 | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | |||||||
26/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 1,400 | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,400 | |||||||
31/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 35,853 | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 61,645 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 123,291 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 102,742 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 44,339 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 41,837 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/52 | Expenditures | 65,311 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 46,477 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 65,311 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 34,771 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 116,025 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 69,293 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 55,482 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 108,849 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 74,487 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/57 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:41 PM. |