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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,835 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,226 | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/65 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,209 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/71 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 6,654 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:30 PM. |