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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 573,329 | 06/03/2019 | 4THSFC/2018-19/P/144 | Expenditures | 111,990 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 195,167 | 06/03/2019 | FFC/2018-19/P/413 | Expenditures | 13,219 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/414 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/415 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/418 | Expenditures | 166,395 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/431 | Expenditures | 26,967 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/118 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/119 | Expenditures | 27,181 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/120 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/416 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/417 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/419 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/420 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/421 | Expenditures | 28,486 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/422 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/423 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/424 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/425 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/429 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/430 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/432 | Expenditures | 14,471 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/433 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/434 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/435 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/436 | Expenditures | 80,529 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/117 | Expenditures | 82,108 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/426 | Expenditures | 120,910 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/427 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/123 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/126 | Expenditures | 16,591 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/127 | Expenditures | 16,848 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/428 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/128 | Expenditures | 16,391 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/129 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/130 | Expenditures | 16,748 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/132 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/135 | Expenditures | 109,960 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/137 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/148 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/438 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/439 | Expenditures | 20,239 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/440 | Expenditures | 29,964 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/441 | Expenditures | 109,315 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/444 | Expenditures | 37,229 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/447 | Expenditures | 44,326 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/448 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/449 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/450 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/453 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/131 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/133 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/442 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/443 | Expenditures | 48,818 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/445 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/446 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/451 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/452 | Expenditures | 2,789 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/454 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/455 | Expenditures | 97,262 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/456 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/457 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/458 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/459 | Expenditures | 28,818 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/460 | Expenditures | 19,589 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/461 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/464 | Expenditures | 73,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:22 AM. |