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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 471,755 | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 48,709 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/19 | Expenditures | 148,252 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 69,902 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 81,038 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 41,721 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 84,757 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 89,661 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 172,273 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 150,206 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 128,907 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 172,273 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/23 | Expenditures | 187,380 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 133,607 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/30 | Expenditures | 173,540 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/31 | Expenditures | 59,288 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/32 | Expenditures | 149,675 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/33 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/34 | Expenditures | 59,665 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/35 | Expenditures | 82,635 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/37 | Expenditures | 49,022 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/38 | Expenditures | 67,999 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/39 | Expenditures | 121,779 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 156,578 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 158,954 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 106,883 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 82,168 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 166,841 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 166,841 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 162,114 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 81,415 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,482 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/58 | Expenditures | 583,800 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 144,692 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:50 AM. |