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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 24,904 | 05/03/2019 | FFC/2018-19/P/116 | Expenditures | 87,200 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 276,692 | 05/03/2019 | FFC/2018-19/P/117 | Expenditures | 38,600 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/118 | Expenditures | 12,666 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/119 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,993 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 46,401 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/94 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/95 | Expenditures | 61,446 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/96 | Expenditures | 81,195 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 3,503 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/92 | Expenditures | 84,231 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/93 | Expenditures | 51,270 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/81 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 16,784 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 81,020 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 49,344 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/164 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:35 PM. |