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.) |
09/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,742 | 07/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,309 | 07/03/2019 | 4THSFC/2018-19/C/3 | 1,309 | ||||
28/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 57,532 | 07/03/2019 | FFC/2018-19/P/112 | Expenditures | 23,442 | 07/03/2019 | FFC/2018-19/C/3 | 98,691 | ||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/113 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/114 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/115 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/116 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/127 | Expenditures | 98,691 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 40,474 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/110 | Expenditures | 96,737 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/117 | Expenditures | 153,247 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/118 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/119 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/123 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/125 | Expenditures | 61,408 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/126 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/128 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/111 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/120 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/121 | Expenditures | 61,088 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/122 | Expenditures | 38,393 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/124 | Expenditures | 42,673 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/141 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/142 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/109 | Expenditures | 88,690 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/129 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/130 | Expenditures | 182,190 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/131 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 57,532 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 57,532 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 47,522 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 42,443 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/133 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/134 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/136 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/137 | Expenditures | 71,065 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/139 | Expenditures | 105,807 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/143 | Expenditures | 17,192 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 357,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 44,667 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/135 | Expenditures | 48,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:32 PM. |