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.) |
01/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 861,885 | 01/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 59,548 | 01/02/2019 | 4THSFC/2018-19/C/17 | 50,730 | ||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,717 | 01/02/2019 | 4THSFC/2018-19/C/18 | 44,710 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,540 | 01/02/2019 | 4THSFC/2018-19/C/19 | 4,700 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,232 | 01/02/2019 | 4THSFC/2018-19/C/20 | 2,810 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 119,134 | 01/02/2019 | 4THSFC/2018-19/C/21 | 5,234 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 12,744 | 01/02/2019 | 4THSFC/2018-19/C/8 | 17,540 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 50,730 | 01/02/2019 | FFC/2018-19/C/7 | 4,700 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 44,238 | 01/02/2019 | FFC/2018-19/C/8 | 2,810 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 104,100 | 01/02/2019 | FFC/2018-19/C/9 | 54,450 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 20,355 | 22/02/2019 | FFC/2018-19/C/17 | 73,490 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 44,710 | 22/02/2019 | FFC/2018-19/C/18 | 100,210 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,700 | 25/02/2019 | 4THSFC/2018-19/C/13 | 79,100 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,017 | 28/02/2019 | FFC/2018-19/C/12 | 23,390 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,810 | 28/02/2019 | FFC/2018-19/C/6 | 43,060 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 173,680 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 73,490 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 226,226 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 100,210 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,807 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 318,628 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 55,562 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 183,579 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 142,421 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 78,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:35 PM. |