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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 121,741 | 04/03/2019 | FFC/2018-19/P/80 | Expenditures | 135,825 | 04/03/2019 | FFC/2018-19/C/25 | 31,190 | ||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/81 | Expenditures | 31,190 | 06/03/2019 | FFC/2018-19/C/26 | 34,425 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/82 | Expenditures | 9,794 | 08/03/2019 | FFC/2018-19/C/27 | 27,400 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/83 | Expenditures | 149,556 | 10/03/2019 | FFC/2018-19/C/31 | 3,235 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 10,752 | 10/03/2019 | FFC/2018-19/C/33 | 11,215 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 34,425 | 20/03/2019 | FFC/2018-19/C/28 | 29,965 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/87 | Expenditures | 119,911 | 28/03/2019 | FFC/2018-19/C/29 | 26,555 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/88 | Expenditures | 27,400 | 28/03/2019 | FFC/2018-19/C/30 | 6,700 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/89 | Expenditures | 8,652 | 28/03/2019 | FFC/2018-19/C/32 | 3,785 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/100 | Expenditures | 3,235 | 29/03/2019 | FFC/2018-19/C/23 | 41,540 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/104 | Expenditures | 11,215 | 29/03/2019 | FFC/2018-19/C/24 | 10,050 | |||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/90 | Expenditures | 130,438 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/91 | Expenditures | 29,965 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 14,015 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/105 | Expenditures | 71,845 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 117,396 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/95 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/96 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/97 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/98 | Expenditures | 43,694 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,255 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,255 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 63,214 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 41,540 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 14,577 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 36,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:07 PM. |