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 | 102,085 | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 38,500 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 23,066 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 22,966 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 187,036 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 121,784 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 137,820 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 82,015 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 12,421 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 36,940 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 91,885 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 91,650 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 111,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 128,968 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 90,880 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 18,123 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 35,241 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:16 AM. |