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.) |
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 7,000 | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 42,275 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/102 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/76 | Expenditures | 19,957 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/113 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 67,759 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 232,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/103 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/104 | Expenditures | 34,016 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/105 | Expenditures | 131,580 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 66,488 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/114 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 166,389 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/111 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/80 | Expenditures | 133,794 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/82 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/115 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 39,817 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/88 | Expenditures | 37,845 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/89 | Expenditures | 296,631 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/90 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 67,145 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 258,967 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/106 | Expenditures | 36,441 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/107 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/108 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/110 | Expenditures | 22,201 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 40,771 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 54,974 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/100 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 65,573 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 37,657 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/99 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/117 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/118 | Expenditures | 19,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:33 AM. |