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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 379,508 | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 53,418 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,000 | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 445,154 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 31,183 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 259,859 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 159,481 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 265 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 401,564 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 428,656 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 469,967 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/55 | Expenditures | 412,854 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 96,620 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 26,857 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,793 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 167,094 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,219 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 143,497 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 51,534 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,626 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 80,224 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 158,463 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,015 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,986 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 183,216 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 95,833 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 52,386 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 143,979 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:09 AM. |