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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 349,876 | 06/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,600 | |||||||
30/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,437 | 07/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 134,400 | |||||||
30/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 32,400 | 10/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 71,450 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 24,001 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 103,040 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 71,450 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 72,352 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 51,724 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/66 | Expenditures | 133,109 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 136,620 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/80 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/81 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/82 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/83 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 35,890 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 229,152 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,369 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/84 | Expenditures | 56,808 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/85 | Expenditures | 32,622 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/86 | Expenditures | 178,528 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/87 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/88 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:56 AM. |