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 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,438 | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,850 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,985 | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 37,975 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,669 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,228 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 34,228 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:47 AM. |