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.) |
04/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 28,877 | 05/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 5,550 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/104 | Expenditures | 13,577 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/105 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/106 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/107 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/108 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/109 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/110 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/111 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/112 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/121 | Expenditures | 44,157 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/122 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/123 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/124 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/125 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/126 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/127 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 10,069 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,519 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/69 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,124 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/72 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 35,909 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/78 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/80 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/81 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 22,292 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 41,747 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/85 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/86 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/87 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/88 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/90 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 77,936 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/101 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 35,424 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 41,671 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/93 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/94 | Expenditures | 4,007 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/95 | Expenditures | 36,853 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/97 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/98 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/113 | Expenditures | 162,597 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/115 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/116 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/117 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/118 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/79 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:11:57 PM. |