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/5 | Direct Receipts | 188,486 | 01/03/2019 | FFC/2018-19/P/84 | Expenditures | 41,170 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 67,758 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/86 | Expenditures | 78,745 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/100 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/101 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/103 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/98 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/99 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/107 | Expenditures | 22,999 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/110 | Expenditures | 32,345 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/111 | Expenditures | 165,525 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/115 | Expenditures | 22,948 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/117 | Expenditures | 97,728 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/120 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/122 | Expenditures | 17,203 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/126 | Expenditures | 112,302 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/128 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/130 | Expenditures | 25,804 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/133 | Expenditures | 112,302 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/136 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/138 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/142 | Expenditures | 102,838 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/87 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/88 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/89 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 55,408 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/91 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 53,233 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 61,366 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 102,248 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/106 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/109 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/112 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 27,379 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/116 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/118 | Expenditures | 54,849 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/119 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/121 | Expenditures | 10,684 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/124 | Expenditures | 54,835 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/125 | Expenditures | 70,293 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/127 | Expenditures | 22,655 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 14,759 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/134 | Expenditures | 26,658 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/135 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/137 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/139 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/140 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/141 | Expenditures | 41,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:46 AM. |