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/10 | Direct Receipts | 206,813 | 07/03/2019 | FFC/2018-19/P/175 | Expenditures | 99,120 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/176 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/177 | Expenditures | 137,529 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/178 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/134 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/106 | Expenditures | 23,119 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/107 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/131 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/179 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/180 | Expenditures | 79,711 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/181 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/182 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/183 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/58 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/65 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/91 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/173 | Expenditures | 97,819 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/174 | Expenditures | 86,445 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/135 | Expenditures | 63,913 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/153 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/154 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/137 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/136 | Expenditures | 56,541 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/184 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 94,395 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 51,835 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 38,568 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/188 | Expenditures | 37,239 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/222 | Expenditures | 63,331 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/223 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/241 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/242 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/243 | Expenditures | 32,221 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/244 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/246 | Expenditures | 39,145 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/247 | Expenditures | 61,191 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/248 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/254 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/255 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/256 | Expenditures | 86,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:36 AM. |