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.) |
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,824 | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/144 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/145 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/112 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/113 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/114 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/115 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/116 | Expenditures | 9,106 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/117 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/118 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/119 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/120 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/124 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 67,724 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/123 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,047 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/139 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/140 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/141 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/142 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/143 | Expenditures | 66,097 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/149 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/150 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/152 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,193 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 51,442 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 24,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:11 AM. |