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.) |
07/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 467,523 | 07/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 7,550 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 116,253 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 372,794 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 15,603 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/102 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/103 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/104 | Expenditures | 156,635 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/106 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/107 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/108 | Expenditures | 127,193 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/115 | Expenditures | 14,379 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/116 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/117 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/122 | Expenditures | 333,815 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/123 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/124 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/125 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/100 | Expenditures | 79,775 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/101 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/105 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/109 | Expenditures | 79,775 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/110 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/111 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/112 | Expenditures | 79,775 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/113 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/126 | Expenditures | 79,775 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/127 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/128 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/129 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/130 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/132 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/134 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/135 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/136 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/137 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/138 | Expenditures | 233,860 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/139 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/140 | Expenditures | 4,527 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/141 | Expenditures | 214,179 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/142 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/144 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/98 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/99 | Expenditures | 1,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:03 AM. |