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.) |
01/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,567 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,250 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 142,742 | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,150 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/95 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/96 | Expenditures | 92,681 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/97 | Expenditures | 62,013 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/121 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/122 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/123 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/124 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/125 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/100 | Expenditures | 84,870 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/101 | Expenditures | 32,861 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 12,483 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/107 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/108 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/109 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/110 | Expenditures | 53,063 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/111 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 80,875 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/103 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 92,069 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/105 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 40,042 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/116 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/117 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/94 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/118 | Expenditures | 73,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 60,804 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/128 | Expenditures | 44,523 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/129 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 81,650 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/131 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 45,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:53 PM. |