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 | 142,703 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,305 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,763 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,505 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 43,513 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 807 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 44,206 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,704 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 148,644 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,461 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/44 | Expenditures | 87,816 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/45 | Expenditures | 5,067 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/47 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 81,060 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 53,872 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 53,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:17 PM. |