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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,283 | 07/03/2019 | FFC/2018-19/P/74 | Expenditures | 31,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 145,251 | 07/03/2019 | FFC/2018-19/P/75 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 75,711 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,334 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 36,053 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 121,136 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/76 | Expenditures | 35,030 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/78 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/79 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/80 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/81 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/82 | Expenditures | 588 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/83 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/84 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/85 | Expenditures | 24,506 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/86 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/87 | Expenditures | 27,312 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/88 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/89 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 20,298 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/92 | Expenditures | 8,281 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 78,246 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,846 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 35,025 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 15,934 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/95 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/98 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/97 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/108 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 37,855 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:28 AM. |