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 | 108,593 | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,128 | 18/03/2019 | 4THSFC/2018-19/C/1 | 15,604 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 42,743 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 23,500 | 18/03/2019 | FFC/2018-19/C/3 | 33,946 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,439 | 18/03/2019 | FFC/2018-19/C/5 | 15,573 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,849 | 18/03/2019 | FFC/2018-19/C/7 | 18,254 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | 18/03/2019 | FFC/2018-19/C/9 | 42,000 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,730 | 29/03/2019 | FFC/2018-19/C/6 | 55,500 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,604 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,946 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 53,528 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 63,585 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,254 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 97,944 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,816 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,856 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,351 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 111,827 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:21 AM. |