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.) |
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 150,096 | 01/03/2019 | FFC/2018-19/P/94 | Expenditures | 24,850 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/95 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/96 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/97 | Expenditures | 150,378 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/98 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/99 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/103 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 38,510 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/101 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/104 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/105 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/106 | Expenditures | 76,820 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/107 | Expenditures | 73,910 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/108 | Expenditures | 77,320 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/109 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/110 | Expenditures | 78,530 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/111 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 33,237 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 33,237 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 33,237 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 65 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 42,860 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 56,895 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:57 PM. |