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/9 | Direct Receipts | 90,959 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,998 | 22/03/2019 | FFC/2018-19/C/4 | 38,150 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | 28/03/2019 | FFC/2018-19/C/5 | 39,575 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,971 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 140 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/95 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 97,520 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/96 | Expenditures | 22,121 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 94,973 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/97 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 39,575 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 92,936 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:31 AM. |