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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 259,165 | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 99,522 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 52,765 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 55,930 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 11,866 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 10,943 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 21,724 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 16,716 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 22,112 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 25,767 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 66,809 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 78,505 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/76 | Expenditures | 103,762 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/79 | Expenditures | 100,109 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/81 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 33,244 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/86 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 54,451 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 49,261 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 99,054 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 78,346 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 160,832 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 60,754 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 61,174 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 11,058 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 42,899 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 132,507 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/87 | Expenditures | 82,246 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 52,284 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 161,037 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 55,492 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 153,324 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/92 | Expenditures | 38,718 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/93 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:48 AM. |