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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 23,535 | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 70 | |||||||
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 128,999 | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,900 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 24,908 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 33,115 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 19,813 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 63,724 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 943 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 53 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 122,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 40,958 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 28,211 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 67,849 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 21,281 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 65,160 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 21,281 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 21,121 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 20,849 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 21,761 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 17,958 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:40 AM. |