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/8 | Direct Receipts | 234,630 | 11/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 23,880 | 11/03/2019 | 4THSFC/2018-19/C/73 | 23,880 | ||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 79,520 | 11/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 44,100 | 11/03/2019 | 4THSFC/2018-19/C/74 | 44,100 | ||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 39,824 | 12/03/2019 | 4THSFC/2018-19/C/3 | 17,250 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,250 | 12/03/2019 | 4THSFC/2018-19/C/75 | 3,870 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 3,870 | 12/03/2019 | 4THSFC/2018-19/C/76 | 12,288 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 12,288 | 12/03/2019 | 4THSFC/2018-19/C/77 | 2,808 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 2,808 | 12/03/2019 | 4THSFC/2018-19/C/79 | 6,300 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 6,300 | 12/03/2019 | 4THSFC/2018-19/C/80 | 20,480 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 20,480 | 12/03/2019 | 4THSFC/2018-19/C/81 | 7,604 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 7,604 | 12/03/2019 | 4THSFC/2018-19/C/83 | 29,165 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 20,190 | 12/03/2019 | FFC/2018-19/C/26 | 16,710 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,710 | 12/03/2019 | FFC/2018-19/C/27 | 45,050 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 45,050 | 12/03/2019 | FFC/2018-19/C/28 | 27,051 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,051 | 12/03/2019 | FFC/2018-19/C/30 | 17,040 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,040 | 12/03/2019 | FFC/2018-19/C/31 | 55,296 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 55,296 | 12/03/2019 | FFC/2018-19/C/32 | 23,755 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 23,755 | 12/03/2019 | FFC/2018-19/C/34 | 6,300 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,300 | 12/03/2019 | FFC/2018-19/C/35 | 20,480 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,480 | 12/03/2019 | FFC/2018-19/C/36 | 7,604 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,604 | 12/03/2019 | FFC/2018-19/C/38 | 20,190 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 3,833 | 16/03/2019 | 4THSFC/2018-19/C/78 | 3,833 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 7,665 | 16/03/2019 | 4THSFC/2018-19/C/82 | 7,665 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/79 | Expenditures | 25,062 | 16/03/2019 | 4THSFC/2018-19/C/84 | 25,062 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 21,193 | 16/03/2019 | FFC/2018-19/C/29 | 21,193 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,036 | 16/03/2019 | FFC/2018-19/C/33 | 21,036 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 7,665 | 16/03/2019 | FFC/2018-19/C/37 | 7,665 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 32,460 | 16/03/2019 | FFC/2018-19/C/39 | 32,460 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 38,571 | 16/03/2019 | FFC/2018-19/C/40 | 38,571 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 112,640 | 16/03/2019 | FFC/2018-19/C/41 | 112,640 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 36,112 | 16/03/2019 | FFC/2018-19/C/42 | 36,112 | |||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 59,766 | 18/03/2019 | 4THSFC/2018-19/C/43 | 16,225 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,044 | 18/03/2019 | 4THSFC/2018-19/C/44 | 14,044 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,146 | 18/03/2019 | 4THSFC/2018-19/C/89 | 38,661 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 29,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:45 PM. |