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 | 124,526 | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 66,144 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 62,752 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,982 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,392 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,269 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 23,606 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,031 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,954 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/56 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/61 | Expenditures | 46,342 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/68 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/69 | Expenditures | 26,517 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,948 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,972 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,286 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 2 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 50,407 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,157 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 16 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 38,164 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,209 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 44,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:31 PM. |