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/7 | Direct Receipts | 96,099 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,376 | 05/03/2019 | FFC/2018-19/C/2 | 12,250 | ||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 192,198 | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,568 | 05/03/2019 | FFC/2018-19/C/3 | 5,600 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 51,536 | 11/03/2019 | FFC/2018-19/C/4 | 22,400 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,250 | 18/03/2019 | 4THSFC/2018-19/C/1 | 11,025 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 33,206 | 18/03/2019 | FFC/2018-19/C/10 | 24,150 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,704 | 19/03/2019 | FFC/2018-19/C/6 | 6,125 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 22,400 | 30/03/2019 | 4THSFC/2018-19/C/2 | 5,250 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,846 | 30/03/2019 | FFC/2018-19/C/7 | 18,900 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 120,795 | 30/03/2019 | FFC/2018-19/C/8 | 25,725 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,400 | 30/03/2019 | FFC/2018-19/C/9 | 25,200 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,308 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 26,685 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,445 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 103,327 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,417 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 33,918 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 118,338 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 51,394 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 73,185 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 169,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:51 AM. |