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/5 | Direct Receipts | 78,200 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,360 | 13/03/2019 | FFC/2018-19/C/9 | 15,000 | ||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 156,400 | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,245 | 19/03/2019 | FFC/2018-19/C/10 | 24,200 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 80,272 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,469 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 27,788 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,005 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 193,190 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 31,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:58 AM. |