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.) |
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 292,147 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,600 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 41,915 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/137 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/133 | Expenditures | 82,272 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 80,662 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 59,251 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 103,158 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/103 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/106 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/112 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/125 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/107 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/108 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/113 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/115 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/116 | Expenditures | 133,640 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/126 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/134 | Expenditures | 105,670 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/135 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/136 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/138 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 75,411 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 137,056 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 52,349 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/64 | Expenditures | 143,041 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 144,238 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/110 | Expenditures | 152,019 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 60,448 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/124 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/127 | Expenditures | 126,882 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:50 AM. |