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 | FFC/2018-19/R/8 | Direct Receipts | 18,819 | 06/03/2019 | FFC/2018-19/P/154 | Expenditures | 30,724 | |||||||
29/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 399,588 | 06/03/2019 | FFC/2018-19/P/155 | Expenditures | 13,023 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/156 | Expenditures | 60,873 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/157 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/90 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/91 | Expenditures | 43,653 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 38,757 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 116,265 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/94 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/119 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/120 | Expenditures | 36,952 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/121 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/122 | Expenditures | 115,742 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/123 | Expenditures | 29,470 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/137 | Expenditures | 53,053 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/138 | Expenditures | 119,973 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/139 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/140 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 39,388 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 100,850 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/74 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/142 | Expenditures | 44,778 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/143 | Expenditures | 16,332 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/144 | Expenditures | 69,115 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/145 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/104 | Expenditures | 42,230 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/105 | Expenditures | 87,144 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/106 | Expenditures | 97,969 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/107 | Expenditures | 37,287 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/108 | Expenditures | 44,090 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 39,296 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 120,094 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/85 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/162 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/163 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/165 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/166 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/167 | Expenditures | 158,730 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/168 | Expenditures | 49,579 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/164 | Expenditures | 14,908 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/116 | Expenditures | 124,891 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/117 | Expenditures | 53,512 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/118 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/124 | Expenditures | 142,609 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/125 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/126 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/127 | Expenditures | 60,430 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/133 | Expenditures | 149,689 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/134 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/135 | Expenditures | 25,726 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/136 | Expenditures | 56,530 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/146 | Expenditures | 68,486 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/147 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/148 | Expenditures | 113,726 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/149 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 56,024 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 18,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:19 AM. |