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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 248,690 | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 73,993 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 178,037 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/98 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,165 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,808 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,127 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 27,323 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 66,528 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,233 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 45,185 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 50,776 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,518 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,220 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 47,331 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 48,328 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 193,035 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 110,929 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 28,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:51 PM. |