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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 130,000 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 68,385 | 25/03/2019 | FFC/2018-19/C/1 | 6,352 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,750 | 25/03/2019 | FFC/2018-19/C/2 | 2,998 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,045 | 27/03/2019 | FFC/2018-19/C/3 | 8,089 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,171 | 29/03/2019 | FFC/2018-19/C/4 | 74,728 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 88,313 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 67,938 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,907 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,002 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 14,568 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 65,609 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,969 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 39,568 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,686 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/40 | Expenditures | 81,541 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 14,567 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 36,923 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,068 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 46,072 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 45,904 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,704 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,963 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 37,086 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/58 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 40,780 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 15,793 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 35,226 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 84,867 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 62,730 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 59,202 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 72,568 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 44,040 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 41,128 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,713 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,697 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 41,084 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 45,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:04 PM. |