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.) |
07/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 2,252,292 | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,737 | |||||||
26/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200,000 | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 40,600 | |||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 2,607,809 | 10/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,180 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 198,989 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 68,174 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 145,769 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 139,261 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 143,226 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/95 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/94 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/48 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 246,019 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/57 | Expenditures | 116,647 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 45,420 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 88,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 191,446 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 60,488 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 82,739 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 53,671 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 86,115 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 191,974 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 82,829 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 237,215 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 21,696 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 168,749 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 78,741 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 78,526 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 237,655 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 160,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:50 PM. |