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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 247,238 | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,889 | 07/03/2019 | 4THSFC/2018-19/C/14 | 23,889 | ||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,357 | 07/03/2019 | 4THSFC/2018-19/C/15 | 13,357 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 8,518 | 07/03/2019 | FFC/2018-19/C/49 | 8,518 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,825 | 07/03/2019 | FFC/2018-19/C/50 | 4,825 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,648 | 07/03/2019 | FFC/2018-19/C/54 | 24,648 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 45,220 | 07/03/2019 | FFC/2018-19/C/55 | 45,220 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,979 | 07/03/2019 | FFC/2018-19/C/59 | 12,979 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 10,264 | 07/03/2019 | FFC/2018-19/C/60 | 10,264 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 5,565 | 07/03/2019 | FFC/2018-19/C/61 | 5,565 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,994 | 07/03/2019 | FFC/2018-19/C/64 | 8,994 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,177 | 07/03/2019 | FFC/2018-19/C/65 | 18,177 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 26,250 | 18/03/2019 | 4THSFC/2018-19/C/16 | 26,250 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 46,200 | 18/03/2019 | FFC/2018-19/C/68 | 46,200 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 32,151 | 19/03/2019 | 4THSFC/2018-19/C/19 | 32,151 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 89,974 | 19/03/2019 | FFC/2018-19/C/69 | 89,974 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,300 | 19/03/2019 | FFC/2018-19/C/71 | 6,300 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 186,354 | 19/03/2019 | FFC/2018-19/C/72 | 186,354 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,661 | 20/03/2019 | FFC/2018-19/C/24 | 16,661 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 25,600 | 20/03/2019 | FFC/2018-19/C/75 | 25,600 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 50,316 | 25/03/2019 | FFC/2018-19/C/73 | 50,316 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 46,440 | 29/03/2019 | 4THSFC/2018-19/C/20 | 46,440 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,800 | 29/03/2019 | FFC/2018-19/C/23 | 16,800 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 47,490 | 29/03/2019 | FFC/2018-19/C/74 | 47,490 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 58,470 | 30/03/2019 | 4THSFC/2018-19/C/17 | 58,740 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 41,952 | 30/03/2019 | 4THSFC/2018-19/C/18 | 41,952 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 88,429 | 30/03/2019 | 4THSFC/2018-19/C/21 | 88,429 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 270 | 30/03/2019 | FFC/2018-19/C/70 | 152,649 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 152,649 | 30/03/2019 | FFC/2018-19/C/76 | 48,720 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 48,720 | 30/03/2019 | FFC/2018-19/C/77 | 22,110 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 22,110 | 30/03/2019 | FFC/2018-19/C/78 | 217,397 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 217,397 | 30/03/2019 | FFC/2018-19/C/79 | 50,400 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 50,400 | 30/03/2019 | FFC/2018-19/C/80 | 64,075 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 64,075 | 30/03/2019 | FFC/2018-19/C/81 | 240,016 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 240,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:04 PM. |