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/9 | Direct Receipts | 41,204 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 89,033 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 95,341 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 96,145 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 57,366 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 6,899 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 66,062 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/70 | Expenditures | 53,069 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 99,949 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,041 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,837 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,334 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,633 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,573 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 12,511 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,071 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 73,993 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 23,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:18 PM. |