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.) |
02/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,506 | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,704 | 14/03/2019 | FFC/2018-19/C/18 | 6,400 | ||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 140 | 14/03/2019 | FFC/2018-19/C/7 | 16,075 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,750 | 16/03/2019 | FFC/2018-19/C/23 | 6,900 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,400 | 26/03/2019 | FFC/2018-19/C/22 | 2,025 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 78,032 | 26/03/2019 | FFC/2018-19/C/4 | 1,850 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 15,925 | 27/03/2019 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 15,810 | 27/03/2019 | FFC/2018-19/C/8 | 50,375 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,900 | 27/03/2019 | FFC/2018-19/C/9 | 49,675 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,200 | 28/03/2019 | FFC/2018-19/C/10 | 50,150 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/81 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/86 | Expenditures | 15,278 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 97,126 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 95,109 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 98,293 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 96,090 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 94,553 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 325 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:48 PM. |