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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 576,580 | 06/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 743 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 765 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,146 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,967 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 10,117 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/81 | Expenditures | 191,581 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 18,445 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,885 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 215,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/70 | Expenditures | 371,041 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 76,825 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/73 | Expenditures | 66,502 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 175,770 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:02 AM. |