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/8 | Direct Receipts | 124,321 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,933 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,201 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,228 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 97,955 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/33 | Expenditures | 85,798 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/38 | Expenditures | 61,183 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 294 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 540 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 345 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 519 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,098 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,385 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,909 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 47,403 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,426 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 31,623 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 44,617 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 564 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,699 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 588 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,571 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 49,656 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 127,294 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 7,229 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 50,818 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 17,991 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 25,494 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 28,297 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 156,656 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 101,167 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 96,732 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 4,031 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:02 PM. |