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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 93,216 | 01/03/2019 | FFC/2018-19/P/136 | Expenditures | 8,261 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/137 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 85,703 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/138 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/139 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/140 | Expenditures | 128,885 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/141 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/142 | Expenditures | 54,170 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/143 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/144 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/145 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/146 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/147 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 21,838 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/148 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/149 | Expenditures | 80,063 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/150 | Expenditures | 31,626 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/151 | Expenditures | 21,741 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/152 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/153 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/154 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/155 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/156 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/157 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/158 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/159 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/160 | Expenditures | 93,435 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/161 | Expenditures | 49,011 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/162 | Expenditures | 13,212 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/163 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/164 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/165 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 42,960 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 87,635 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/166 | Expenditures | 78,986 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/167 | Expenditures | 32,846 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/168 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/169 | Expenditures | 87,475 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/170 | Expenditures | 55,664 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/171 | Expenditures | 95,316 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/172 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/173 | Expenditures | 44,205 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/174 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/175 | Expenditures | 79,095 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/176 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:46 PM. |