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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 308,824 | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 75,986 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,401 | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 75,986 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 16,306 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 17,318 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 16,462 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 16,211 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 88,302 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/48 | Expenditures | 61,313 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 137,970 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 183,960 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 183,960 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 183,960 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 135,790 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 54,874 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 81,273 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 54,874 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 54,874 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/82 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 303,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:24 AM. |