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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 68,634 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 15,925 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 89,725 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 35,481 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 37,132 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,869 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 37,132 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/58 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/63 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 74,812 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 68,966 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 56,824 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:09 PM. |