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.) |
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 41,985 | 01/02/2019 | 4THSFC/2018-19/P/117 | Expenditures | 46,174 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/118 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/119 | Expenditures | 43,826 | ||||||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/120 | Expenditures | 43,803 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/187 | Expenditures | 92,190 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/121 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/122 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/123 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/127 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/128 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/188 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/189 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/190 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/191 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/192 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/193 | Expenditures | 172,536 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/194 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/195 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/129 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/130 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/131 | Expenditures | 91,826 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/197 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/198 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/199 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/132 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/133 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/200 | Expenditures | 156,309 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/201 | Expenditures | 49,391 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/134 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/202 | Expenditures | 141,806 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/203 | Expenditures | 182,310 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/205 | Expenditures | 235,962 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/207 | Expenditures | 221,908 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/208 | Expenditures | 193,006 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/209 | Expenditures | 161,987 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/210 | Expenditures | 100,707 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/135 | Expenditures | 17,822 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/136 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/137 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/138 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/139 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/204 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/206 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/211 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/212 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/213 | Expenditures | 234,328 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/214 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/215 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/216 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/217 | Expenditures | 63,018 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/219 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/221 | Expenditures | 68,109 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/140 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/141 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/218 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/220 | Expenditures | 371,003 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/222 | Expenditures | 112,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:01 PM. |