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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 592,625 | 06/03/2019 | FFC/2018-19/P/104 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/105 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/106 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/107 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 40,702 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/108 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/109 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/110 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/111 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/112 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/113 | Expenditures | 139,665 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/114 | Expenditures | 14,937 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/115 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/116 | Expenditures | 28,609 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/117 | Expenditures | 57,397 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/118 | Expenditures | 91,551 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/119 | Expenditures | 264,992 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/120 | Expenditures | 84,422 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/121 | Expenditures | 48,119 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/122 | Expenditures | 67,630 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/123 | Expenditures | 30,909 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/137 | Expenditures | 103,225 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/124 | Expenditures | 112,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/125 | Expenditures | 214,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/126 | Expenditures | 132,160 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/127 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/146 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 77,612 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 75,276 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 60,114 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/136 | Expenditures | 309,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 40,458 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 97,887 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/134 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/138 | Expenditures | 202,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:08 AM. |