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/8 | Direct Receipts | 247,222 | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 113,390 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/44 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 88,736 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 55,129 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 64,022 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 62,530 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 359,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 48,649 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 100,889 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,638 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 33,714 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 148,326 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 30,039 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 113,710 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 31,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:41 AM. |