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.) |
14/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,208,562.92 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 80,205 | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,645 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/97 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/142 | Expenditures | 96,450 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/143 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/124 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/101 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/106 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/107 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,049 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 19,049 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 45,175 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,747 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,917 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 11,497 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 43,845 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 24,346 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 19,207 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/117 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/122 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/137 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 31,323 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,607 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 77,724 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,126 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,662 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 30,176 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 58,326 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,062 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 56,227 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 22,472 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 34,079 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,773 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 20,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:35 PM. |