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/7 | Direct Receipts | 172,512 | 08/03/2019 | FFC/2018-19/P/87 | Expenditures | 8,700 | 08/03/2019 | FFC/2018-19/C/45 | 8,700 | ||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,560 | 08/03/2019 | FFC/2018-19/P/89 | Expenditures | 35,100 | 08/03/2019 | FFC/2018-19/C/46 | 35,100 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/88 | Expenditures | 23,553 | 16/03/2019 | FFC/2018-19/C/47 | 17,525 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/90 | Expenditures | 17,525 | 16/03/2019 | FFC/2018-19/C/48 | 26,400 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/92 | Expenditures | 26,400 | 16/03/2019 | FFC/2018-19/C/49 | 63,250 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 63,250 | 22/03/2019 | 4THSFC/2018-19/C/9 | 78,225 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,600 | 29/03/2019 | FFC/2018-19/C/51 | 33,125 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 78,225 | 29/03/2019 | FFC/2018-19/C/52 | 11,077 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,377 | 31/03/2019 | FFC/2018-19/C/53 | 3,287 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 176,502 | 31/03/2019 | FFC/2018-19/C/54 | 48,225 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/91 | Expenditures | 48,476 | 31/03/2019 | FFC/2018-19/C/55 | 52,150 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 151,626 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 213,178 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 118,850 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 72,855 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 11,077 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/100 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/101 | Expenditures | 282,931 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/97 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/98 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/99 | Expenditures | 215,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:42 PM. |