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 | FFC/2018-19/R/7 | Direct Receipts | 319,080 | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 150,999 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/100 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/101 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/102 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/103 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/104 | Expenditures | 22,616 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/105 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/106 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/107 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/108 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/109 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/110 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/111 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/112 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/113 | Expenditures | 59,806 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/114 | Expenditures | 67,269 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/115 | Expenditures | 98,119 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/116 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/117 | Expenditures | 17,341 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/118 | Expenditures | 100,356 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/119 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/145 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/146 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/147 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/148 | Expenditures | 59,948 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/149 | Expenditures | 56,923 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/150 | Expenditures | 25,436 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/151 | Expenditures | 20,062 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/120 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 38,683 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 72,971 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/122 | Expenditures | 45,514 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/123 | Expenditures | 32,247 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/124 | Expenditures | 13,881 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/126 | Expenditures | 26,836 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/138 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/139 | Expenditures | 30,864 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/152 | Expenditures | 86,052 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/155 | Expenditures | 67,930 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/156 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 156,798 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/127 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/130 | Expenditures | 90,585 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 17,269 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/133 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/136 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/137 | Expenditures | 12,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:03 AM. |