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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 825,510 | 06/03/2019 | FFC/2018-19/P/108 | Expenditures | 19,800 | |||||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 217,541 | 06/03/2019 | FFC/2018-19/P/109 | Expenditures | 26,482 | |||||||
26/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 825,410 | 06/03/2019 | FFC/2018-19/P/110 | Expenditures | 153,216 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/111 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/137 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/138 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/139 | Expenditures | 153,216 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/140 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/141 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/142 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/143 | Expenditures | 153,216 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/144 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/145 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/146 | Expenditures | 26,307 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/147 | Expenditures | 139,776 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/148 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/113 | Expenditures | 26,307 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/114 | Expenditures | 139,776 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/115 | Expenditures | 30,816 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/121 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/122 | Expenditures | 153,216 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/123 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/124 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/125 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/126 | Expenditures | 153,216 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/127 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/116 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/117 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/118 | Expenditures | 23,587 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/119 | Expenditures | 29,976 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/120 | Expenditures | 141,433 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/149 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/150 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/151 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/152 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/153 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/154 | Expenditures | 119,619 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/155 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/156 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/157 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/158 | Expenditures | 18,773 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/159 | Expenditures | 55,462 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/160 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/161 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/162 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/163 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/164 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/165 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/166 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/167 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/168 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/169 | Expenditures | 62,479 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/170 | Expenditures | 181,605 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/171 | Expenditures | 19,289 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/172 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/173 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/174 | Expenditures | 10,613 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/175 | Expenditures | 16,589 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/176 | Expenditures | 11,569 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/112 | Expenditures | 18,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:45 PM. |