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/5 | Direct Receipts | 111,316 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,900 | 02/03/2019 | FFC/2018-19/C/7 | 23,120 | ||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,120 | 29/03/2019 | FFC/2018-19/C/8 | 21,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,905 | 29/03/2019 | FFC/2018-19/C/9 | 21,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 590 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,235 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/58 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,859 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,799 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/62 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 45,915 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,804 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 60,794 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 21,617 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 74,707 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,094 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:17 AM. |