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/4 | Direct Receipts | 207,282 | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,827 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 48,320 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,543 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 42,014 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,553 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,507 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 65,482 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 73,295 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 29,157 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 91,621 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 28,225 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/59 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/63 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/66 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/69 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/72 | Expenditures | 145,356 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/75 | Expenditures | 141,414 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/76 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 140,868 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/78 | Expenditures | 37,475 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 140,595 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 70,161 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/83 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 46,858 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 42,571 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 95,330 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 90,340 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/87 | Expenditures | 185,976 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 46,702 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 42,927 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 97,341 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 55,182 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:22:01 PM. |