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 | 101,968 | 06/03/2019 | FFC/2018-19/P/56 | Expenditures | 15,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,827 | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 9,100 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 361 | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,100 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 15,322 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/78 | Expenditures | 30,705 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/86 | Expenditures | 8,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:30 AM. |