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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 135,498 | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,950 | 09/03/2019 | FFC/2018-19/C/4 | 116,572 | ||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 69,030 | 09/03/2019 | FFC/2018-19/C/5 | 561,991 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,500 | 11/03/2019 | 4THSFC/2018-19/C/4 | 21,000 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | 15/03/2019 | 4THSFC/2018-19/C/5 | 249,570 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 52,650 | 15/03/2019 | FFC/2018-19/C/7 | 79,445 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 45,500 | 19/03/2019 | 4THSFC/2018-19/C/6 | 51,078 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 46,800 | 19/03/2019 | FFC/2018-19/C/10 | 55,900 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,850 | 19/03/2019 | FFC/2018-19/C/11 | 191,703 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,400 | 19/03/2019 | FFC/2018-19/C/8 | 52,650 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 113,665 | 19/03/2019 | FFC/2018-19/C/9 | 138,703 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 139,437 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 153,013 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 155,876 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 138,703 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 79,445 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 191,703 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 190,255 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:59 AM. |