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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 95,652 | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,575 | 08/03/2019 | FFC/2018-19/C/11 | 24,325 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 37,691 | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,325 | 08/03/2019 | FFC/2018-19/C/12 | 34,575 | ||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,600 | 25/03/2019 | FFC/2018-19/C/10 | 48,700 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,390 | 25/03/2019 | FFC/2018-19/C/15 | 26,929 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 24,500 | 25/03/2019 | FFC/2018-19/C/8 | 45,547 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 49,729 | 25/03/2019 | FFC/2018-19/C/9 | 22,800 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 48,700 | 30/03/2019 | 4THSFC/2018-19/C/1 | 26,600 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,800 | 30/03/2019 | 4THSFC/2018-19/C/2 | 7,683 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,547 | 30/03/2019 | FFC/2018-19/C/14 | 11,416 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,897 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 95,878 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 134,350 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 90,525 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,683 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,496 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,416 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:09 PM. |