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.) |
05/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 167,885 | 01/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 10,791 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/101 | Expenditures | 50,115 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/113 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/114 | Expenditures | 26,334 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/87 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/88 | Expenditures | 9,314 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/89 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/90 | Expenditures | 380 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 13,169 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/120 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 26,045 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/99 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 614 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 660 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/85 | Expenditures | 100,980 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/91 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/93 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/123 | Expenditures | 41,897 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/94 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/104 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/59 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/71 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/72 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/95 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/121 | Expenditures | 17,421 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 7,254 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/65 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 4,703 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,547 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,978 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:18 PM. |