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 | 109,753 | 04/03/2019 | FFC/2018-19/P/1 | Expenditures | 16,500 | 25/03/2019 | FFC/2018-19/C/11 | 12,950 | ||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 219,506 | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/13 | 17,850 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/14 | 12,950 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/15 | 12,950 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/16 | 18,200 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,000 | 25/03/2019 | FFC/2018-19/C/17 | 17,325 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 32,783 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/56 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/70 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/71 | Expenditures | 32,957 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,767 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 23,942 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/76 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/78 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,765 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 14,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:08:58 AM. |