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/5 | Direct Receipts | 167,416 | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 137,600 | 05/03/2019 | FFC/2018-19/C/13 | 103,600 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 103,600 | 08/03/2019 | FFC/2018-19/C/12 | 11,200 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 76,400 | 15/03/2019 | 4THSFC/2018-19/C/13 | 5,250 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,200 | 15/03/2019 | 4THSFC/2018-19/C/14 | 4,200 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,800 | 18/03/2019 | FFC/2018-19/C/11 | 67,550 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,200 | 25/03/2019 | 4THSFC/2018-19/C/11 | 5,250 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,730 | 25/03/2019 | 4THSFC/2018-19/C/12 | 32,725 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:54 AM. |