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.) |
15/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 34,147 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 106,799 | 05/02/2019 | 4THSFC/2018-19/C/36 | 35,679 | ||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,679 | 05/02/2019 | 4THSFC/2018-19/C/37 | 35,536 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 110,696 | 05/02/2019 | 4THSFC/2018-19/C/38 | 35,584 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 160,501 | 05/02/2019 | 4THSFC/2018-19/C/39 | 35,536 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,550 | 05/02/2019 | 4THSFC/2018-19/C/40 | 35,679 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 239,306 | 05/02/2019 | 4THSFC/2018-19/C/47 | 4,860 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 225,106 | 06/02/2019 | FFC/2018-19/C/74 | 33,293 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 246,964 | 06/02/2019 | FFC/2018-19/C/75 | 28,889 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 241,857 | 06/02/2019 | FFC/2018-19/C/77 | 32,640 | |||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/78 | 28,288 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/81 | 18,305 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/82 | 12,744 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/83 | 70,623 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/87 | 14,035 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/88 | 8,674 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/89 | 155,264 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/94 | 6,303 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/95 | 11,424 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/96 | 171,300 | ||||||||||
Direct Receipts | Expenditures | 06/02/2019 | FFC/2018-19/C/97 | 16,689 | ||||||||||
Direct Receipts | Expenditures | 07/02/2019 | FFC/2018-19/C/76 | 98,319 | ||||||||||
Direct Receipts | Expenditures | 07/02/2019 | FFC/2018-19/C/79 | 93,146 | ||||||||||
Direct Receipts | Expenditures | 07/02/2019 | FFC/2018-19/C/84 | 6,615 | ||||||||||
Direct Receipts | Expenditures | 07/02/2019 | FFC/2018-19/C/90 | 23,814 | ||||||||||
Direct Receipts | Expenditures | 12/02/2019 | FFC/2018-19/C/85 | 79,200 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | 4THSFC/2018-19/C/48 | 7,550 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/100 | 135,936 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/101 | 26,441 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/105 | 51,899 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/106 | 89,845 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/111 | 26,158 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/117 | 28,804 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/32 | 10,849 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/33 | 21,771 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/43 | 3,916 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/44 | 2,912 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/45 | 45,347 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/59 | 14,230 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/60 | 13,205 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/70 | 28,249 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/71 | 13,558 | ||||||||||
Direct Receipts | Expenditures | 13/02/2019 | FFC/2018-19/C/80 | 30,670 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/107 | 9,570 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/112 | 126,803 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/118 | 136,467 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/134 | 17,988 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/91 | 10,720 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/92 | 27,060 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/98 | 26,240 | ||||||||||
Direct Receipts | Expenditures | 14/02/2019 | FFC/2018-19/C/99 | 7,350 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/102 | 12,504 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/103 | 12,504 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/104 | 19,258 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/108 | 26,765 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/109 | 19,918 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/110 | 32,800 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/113 | 18,278 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/114 | 18,278 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/115 | 11,608 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/119 | 12,504 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/120 | 17,299 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/122 | 12,057 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/34 | 4,570 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/35 | 4,262 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/61 | 9,792 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/62 | 7,972 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/69 | 3,264 | ||||||||||
Direct Receipts | Expenditures | 15/02/2019 | FFC/2018-19/C/72 | 3,203 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/123 | 137,529 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/124 | 18,278 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/127 | 160,150 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/128 | 11,766 | ||||||||||
Direct Receipts | Expenditures | 21/02/2019 | FFC/2018-19/C/129 | 17,299 | ||||||||||
Direct Receipts | Expenditures | 22/02/2019 | FFC/2018-19/C/125 | 23,323 | ||||||||||
Direct Receipts | Expenditures | 22/02/2019 | FFC/2018-19/C/130 | 15,070 | ||||||||||
Direct Receipts | Expenditures | 26/02/2019 | FFC/2018-19/C/132 | 23,750 | ||||||||||
Direct Receipts | Expenditures | 26/02/2019 | FFC/2018-19/C/137 | 22,974 | ||||||||||
Direct Receipts | Expenditures | 26/02/2019 | FFC/2018-19/C/46 | 9,800 | ||||||||||
Direct Receipts | Expenditures | 26/02/2019 | FFC/2018-19/C/47 | 16,400 | ||||||||||
Direct Receipts | Expenditures | 26/02/2019 | FFC/2018-19/C/73 | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:23 AM. |