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.) |
27/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 45,647 | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,999 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,365 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 40,988 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,327 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,964 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 8,781 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,530 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,667 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 65,428 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 65,428 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,348 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:58 AM. |