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/8 | Direct Receipts | 178,057 | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,652 | 01/03/2019 | FFC/2018-19/C/37 | 1,652 | ||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,445 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,050 | 02/03/2019 | 4THSFC/2018-19/C/4 | 24,050 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/79 | Expenditures | 31,500 | 02/03/2019 | FFC/2018-19/C/46 | 31,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/82 | Expenditures | 13,825 | 02/03/2019 | FFC/2018-19/C/47 | 13,825 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/84 | Expenditures | 7,025 | 02/03/2019 | FFC/2018-19/C/48 | 7,025 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 9,950 | 02/03/2019 | FFC/2018-19/C/49 | 9,950 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | 14/03/2019 | FFC/2018-19/C/50 | 40,875 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 97,608 | 14/03/2019 | FFC/2018-19/C/52 | 45,050 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 75,841 | 26/03/2019 | 4THSFC/2018-19/C/5 | 8,625 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 33,956 | 26/03/2019 | 4THSFC/2018-19/C/6 | 1,403 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/87 | Expenditures | 40,875 | 26/03/2019 | 4THSFC/2018-19/C/7 | 38,150 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/88 | Expenditures | 40,120 | 26/03/2019 | FFC/2018-19/C/51 | 512 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 68,605 | 26/03/2019 | FFC/2018-19/C/53 | 27,125 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/90 | Expenditures | 89,014 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/92 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 512 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/96 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/93 | Expenditures | 86,616 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 27,269 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 42,659 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 80,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:34 PM. |