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.) |
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 137,067 | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 44,257 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,759 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/62 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,955 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 25,552 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 25,832 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/64 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 95,155 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/69 | Expenditures | 24,391 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 77,512 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,056 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 30,362 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 18,531 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,386 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 95,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 33,435 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 95,155 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 35,311 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,961 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 11,198 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 40,441 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,859 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 52,521 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 51,542 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:00 PM. |