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 | 101,437 | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 35,813 | 11/03/2019 | FFC/2018-19/C/15 | 21,000 | ||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,290 | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 30,299 | 11/03/2019 | FFC/2018-19/C/8 | 8,575 | ||||
26/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 202,874 | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 123,900 | 18/03/2019 | 4THSFC/2018-19/C/2 | 14,875 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,575 | 30/03/2019 | 4THSFC/2018-19/C/1 | 2,975 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 29,581 | 30/03/2019 | FFC/2018-19/C/10 | 6,475 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 21,000 | 30/03/2019 | FFC/2018-19/C/11 | 5,075 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,370 | 30/03/2019 | FFC/2018-19/C/16 | 16,450 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | 30/03/2019 | FFC/2018-19/C/9 | 2,450 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,377 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,402 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 8,999 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 34,221 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 43,135 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 622 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 790 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 48,889 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:47 PM. |