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.) |
15/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 162,255 | 13/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 21,000 | |||||||
22/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 29,270 | 13/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 5,750 | |||||||
22/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 586,489 | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 67,661 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 137,550 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 52,436 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 72,196 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,630 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,063 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 46,955 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,429 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 82,930 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 82,930 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 78,949 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 61,558 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 120,576 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,874 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/17 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,594 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 18,249 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 44,838 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 82,930 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 82,930 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 76,769 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 626 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 70,728 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/40 | Expenditures | 59,051 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/42 | Expenditures | 27,216 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:47 AM. |