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.) |
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 345,319 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,980 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/101 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/102 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/103 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/104 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,129 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 44,994 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 161,280 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 47,063 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 42,002 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 38,986 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/105 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/106 | Expenditures | 42,012 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/107 | Expenditures | 69,980 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/108 | Expenditures | 40,845 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/109 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/110 | Expenditures | 34,807 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/111 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/112 | Expenditures | 140,848 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/113 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/114 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/115 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/116 | Expenditures | 41,468 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/117 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,809 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/122 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/123 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/124 | Expenditures | 89,466 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/125 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/126 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 67,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:52 PM. |