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.) |
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 11,947 | 02/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 24,850 | 02/03/2019 | 4THSFC/2018-19/C/9 | 55,000 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 29,820 | 29/03/2019 | 4THSFC/2018-19/C/10 | 112,770 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 180 | 29/03/2019 | 4THSFC/2018-19/C/11 | 56,025 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 600 | 29/03/2019 | 4THSFC/2018-19/C/12 | 29,525 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 1,708 | 29/03/2019 | 4THSFC/2018-19/C/13 | 57,735 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 960 | 29/03/2019 | 4THSFC/2018-19/C/14 | 242,840 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 4,785 | 29/03/2019 | 4THSFC/2018-19/C/15 | 175,129 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 39,760 | 29/03/2019 | FFC/2018-19/C/18 | 14,556 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 78,470 | 29/03/2019 | FFC/2018-19/C/19 | 27,529 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 101,850 | 29/03/2019 | FFC/2018-19/C/20 | 51,900 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 12,025 | 29/03/2019 | FFC/2018-19/C/21 | 43,953 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 8,250 | 29/03/2019 | FFC/2018-19/C/22 | 592 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 54,270 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 18,423 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 38,515 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 25,990 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 66,624 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 27,529 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 33,125 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/89 | Expenditures | 176,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:06 AM. |