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.) |
08/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 219,701 | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,550 | 05/01/2019 | 4THSFC/2018-19/C/11 | 193,488 | ||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,359,879 | 05/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,725 | 05/01/2019 | FFC/2018-19/C/39 | 206,239 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,300 | 05/01/2019 | FFC/2018-19/C/40 | 204,916 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 26,752 | 08/01/2019 | 4THSFC/2018-19/C/10 | 12,600 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,421 | 08/01/2019 | 4THSFC/2018-19/C/12 | 190,415 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 74,340 | 08/01/2019 | FFC/2018-19/C/43 | 222,248 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 27,400 | 11/01/2019 | FFC/2018-19/C/44 | 245,556 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/43 | Expenditures | 34,669 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 91,438 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/61 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/63 | Expenditures | 27,715 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/64 | Expenditures | 24,224 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/65 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/66 | Expenditures | 20,942 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,212 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 30,512 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,339 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,551 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/13 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 29,396 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/15 | Expenditures | 29,416 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/46 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/47 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/48 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/49 | Expenditures | 37,619 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/50 | Expenditures | 32,974 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/51 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/52 | Expenditures | 17,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:35 PM. |