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.) |
08/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 16,055 | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,800 | 25/03/2019 | FFC/2018-19/C/2 | 15,250 | ||||
19/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 146,627 | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 21,344 | 25/03/2019 | FFC/2018-19/C/3 | 14,960 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 1,500 | 25/03/2019 | FFC/2018-19/C/4 | 15,950 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/67 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 76,563 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 85,681 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 19,084 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 21,214 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/86 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/89 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/90 | Expenditures | 49,852 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/91 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,493 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 17,992 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/93 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/96 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 43,453 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/99 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 13,932 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 28,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:01 AM. |