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.) |
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 240,880 | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 31,589 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,227 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 133,824 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 55,526 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 46,431 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 112,832 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/73 | Expenditures | 33,226 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 118,080 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 62,976 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 81,344 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/96 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 47,653 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 45,948 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 191,552 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 112,832 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 68,779 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 52,272 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/59 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/60 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/66 | Expenditures | 71,973 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/69 | Expenditures | 123,328 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/79 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:26 AM. |