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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 12,500 | 01/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 111,002 | |||||||
06/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 2,400 | 01/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 123,707 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 163,329 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/141 | Expenditures | 88,060 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/144 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/149 | Expenditures | 122,128 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/153 | Expenditures | 213,520 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/154 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/155 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/178 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/179 | Expenditures | 22,718 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/180 | Expenditures | 21,013 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/182 | Expenditures | 41,248 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/121 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/143 | Expenditures | 103,204 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/156 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/100 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/150 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/148 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/151 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 27,816 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 36,192 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 91,217 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/140 | Expenditures | 78,547 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/142 | Expenditures | 11,671 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/152 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/160 | Expenditures | 248,740 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/161 | Expenditures | 67,631 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/165 | Expenditures | 47,284 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/157 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/181 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/101 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/92 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/93 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/162 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/183 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/103 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/94 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/158 | Expenditures | 56,413 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/163 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/164 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/184 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:35 AM. |