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.) |
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 180,158 | 02/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 97,750 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/105 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/164 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/106 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/165 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/166 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/169 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/170 | Expenditures | 33,477 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/108 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/171 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/109 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/167 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/168 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/173 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/174 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/111 | Expenditures | 38,182 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/175 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/178 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/113 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/179 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/112 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/114 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/176 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/177 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/180 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/115 | Expenditures | 37,252 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/116 | Expenditures | 76,818 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/117 | Expenditures | 48,829 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/181 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/182 | Expenditures | 31,646 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/183 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/184 | Expenditures | 38,274 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/185 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/186 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/187 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/188 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/189 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/190 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/191 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/192 | Expenditures | 80,535 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/193 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/194 | Expenditures | 58,233 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/195 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/196 | Expenditures | 91,686 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/197 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/198 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/199 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/200 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/201 | Expenditures | 58,233 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/204 | Expenditures | 71,862 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/118 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/202 | Expenditures | 21,833 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/205 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/207 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/208 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/210 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/211 | Expenditures | 29,929 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/212 | Expenditures | 31,231 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/213 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/119 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/120 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/206 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/209 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/203 | Expenditures | 34,188 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/214 | Expenditures | 55,993 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/215 | Expenditures | 48,829 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/216 | Expenditures | 38,523 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/217 | Expenditures | 36,893 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/121 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/218 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/219 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/220 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/221 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/222 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/122 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/123 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/125 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/223 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/224 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/226 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/228 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/229 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/230 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/232 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/124 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/225 | Expenditures | 29,659 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/227 | Expenditures | 27,287 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/231 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/233 | Expenditures | 32,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:12 AM. |