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.) |
20/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 137,547 | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,353 | 15/03/2019 | 4THSFC/2018-19/C/1 | 35,670 | ||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,494 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,601 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,489 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/108 | Expenditures | 47,397 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/111 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/112 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/113 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/114 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 21,825 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/65 | Expenditures | 25,052 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 28,203 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 6,153 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,365 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/75 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,342 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/79 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 5,186 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/86 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,373 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 64,127 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 48,273 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,321 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,321 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 38,823 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 59,194 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 79,444 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/80 | Expenditures | 58,843 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/83 | Expenditures | 46,654 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 38,908 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/121 | Expenditures | 88,315 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/122 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/123 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/124 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/125 | Expenditures | 12,097 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/126 | Expenditures | 88,315 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/127 | Expenditures | 86,977 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/128 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/129 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 87,491 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/100 | Expenditures | 17,046 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/101 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/102 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/103 | Expenditures | 58,690 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/104 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/105 | Expenditures | 63,816 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/106 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/107 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/109 | Expenditures | 57,845 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/130 | Expenditures | 43,029 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/131 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/133 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/135 | Expenditures | 16,969 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/136 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/137 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/138 | Expenditures | 32,021 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/139 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/141 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/142 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/143 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/145 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/93 | Expenditures | 67,644 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/95 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/96 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/97 | Expenditures | 11,614 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/98 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/99 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/110 | Expenditures | 22,292 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/116 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/117 | Expenditures | 18,652 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/118 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/134 | Expenditures | 10,726 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 827 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/144 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/153 | Expenditures | 77,046 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 14,941 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 7,549 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:28 AM. |