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.) |
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 150,000 | 16/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 22,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 60,192 | 16/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 22,500 | |||||||
27/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 100,000 | 16/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 35,181 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 16,978 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 3,912 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/94 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,799 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/102 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 28,120 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 14,465 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 61,418 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 37,235 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/6 | Expenditures | 56,648 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/77 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/78 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:03 PM. |