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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 102,756 | 01/03/2019 | FFC/2018-19/P/89 | Expenditures | 4,252 | |||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 95,002 | 01/03/2019 | FFC/2018-19/P/90 | Expenditures | 6,981 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/91 | Expenditures | 7,307 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/92 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/93 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/94 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/96 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/97 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/87 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/88 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/98 | Expenditures | 24,392 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/99 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 28,111 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/102 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/103 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/105 | Expenditures | 15,348 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 11,063 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 21,751 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/109 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/110 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/111 | Expenditures | 36,884 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/112 | Expenditures | 35,164 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/113 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/114 | Expenditures | 13,794 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/115 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/116 | Expenditures | 24,933 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/117 | Expenditures | 70,876 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/118 | Expenditures | 47,376 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/119 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 27,244 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/124 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/125 | Expenditures | 34,742 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/126 | Expenditures | 18,621 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/127 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:20 AM. |