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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,393 | 01/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 888 | 01/03/2019 | 4THSFC/2018-19/C/3 | 2 | ||||
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 157,978 | 01/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 295 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 87 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 40,294 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 35,897 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 15,577 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/69 | Expenditures | 75,317 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 14,454 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 52,093 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 45,966 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 60,371 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 47,649 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/124 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/125 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 16,608 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 31,924 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 42,107 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 65,882 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 49,177 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/130 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/131 | Expenditures | 9,827 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 15,807 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,137 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 38,279 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/120 | Expenditures | 55,728 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/126 | Expenditures | 55,728 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 51,452 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/82 | Expenditures | 55,728 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/121 | Expenditures | 70,189 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/122 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/123 | Expenditures | 50,073 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/127 | Expenditures | 70,189 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/128 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/129 | Expenditures | 50,073 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/133 | Expenditures | 64,748 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/135 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 64,553 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 97,432 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 70,189 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 63,210 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 50,073 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/134 | Expenditures | 64,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:16 PM. |