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.) |
18/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,260 | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 99,924 | |||||||
18/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 128,612 | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,233 | |||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,894 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 65,660 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,345 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,503 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,715 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,035 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 167,310 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 21,938 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,851 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 996 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 21,381 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 8,093 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,243 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 53,748 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,121 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,588 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 855 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 130,210 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,202 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 27,718 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:46 PM. |