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/2 | Direct Receipts | 53,177 | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | 05/03/2019 | FFC/2018-19/C/9 | 53,806 | ||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,945 | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 54,852 | 19/03/2019 | FFC/2018-19/C/4 | 34,000 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,803 | 19/03/2019 | FFC/2018-19/C/5 | 53,806 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,018 | 20/03/2019 | 4THSFC/2018-19/C/4 | 18,700 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 34,000 | 25/03/2019 | FFC/2018-19/C/8 | 18,900 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,806 | 26/03/2019 | 4THSFC/2018-19/C/3 | 11,320 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 53,806 | 26/03/2019 | FFC/2018-19/C/3 | 21,700 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,360 | 26/03/2019 | FFC/2018-19/C/6 | 11,200 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 18,900 | 29/03/2019 | FFC/2018-19/C/7 | 6,360 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,256 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,961 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,681 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,344 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:14 AM. |