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.) |
15/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 170,400 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 31,229 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/55 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/57 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/59 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/10 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/11 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/7 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/8 | Expenditures | 32,215 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 212,291 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 24,437 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/46 | Expenditures | 39,038 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/81 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/19 | Expenditures | 33,978 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/20 | Expenditures | 36,427 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/22 | Expenditures | 123,140 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 94,766 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/93 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:08 AM. |