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.) |
29/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 43,960 | 01/03/2019 | FFC/2018-19/P/161 | Expenditures | 68,544 | 05/03/2019 | 4THSFC/2018-19/C/2 | 2,883 | ||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/162 | Expenditures | 164,189 | 05/03/2019 | FFC/2018-19/C/7 | 3,608 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/163 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/164 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/165 | Expenditures | 43,955 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/167 | Expenditures | 38,847 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/168 | Expenditures | 163,534 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/169 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/170 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/171 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/141 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/147 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/152 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/159 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 83,640 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 65,111 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/172 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/173 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/174 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/175 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 366 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/134 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/140 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/146 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/151 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/158 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/160 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/176 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 18,014 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 7,068 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 62,439 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/177 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/178 | Expenditures | 590 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/179 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/180 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/103 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:41 PM. |