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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 586,766 | 03/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 209 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,835,929 | 03/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,194 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 56,865 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17,716 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,317 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 135,273 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/10 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 52,408 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/38 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/43 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 314,778 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 35,696 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 134,231 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 38,308 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 13,037 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 77,920 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/47 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 629 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 6,919 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 6,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:47 AM. |