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/3 | Direct Receipts | 146,172 | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 78,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 51,490 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:47 AM. |