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.) |
25/03/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 16,094 | 01/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 34,000 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/128 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/130 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/131 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/133 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/134 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/137 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 354 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 14,895 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 42,165 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/141 | Expenditures | 22,587 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/139 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/140 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/135 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/142 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/145 | Expenditures | 98,120 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/136 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/143 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/120 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/121 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/123 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/125 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/138 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/144 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:46 AM. |