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.) |
25/02/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 260,583 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 131,163 | |||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 148,177 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 37,430 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 146,741 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 146,688 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 37,255 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 145,323 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 145,039 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 143,565 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 27,743 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/135 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/136 | Expenditures | 146,764 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/227 | Expenditures | 92,790 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/374 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/377 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/379 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/380 | Expenditures | 175,599 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/339 | Expenditures | 90,895 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/340 | Expenditures | 90,918 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/341 | Expenditures | 90,068 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/342 | Expenditures | 90,945 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/343 | Expenditures | 90,890 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/344 | Expenditures | 90,911 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/345 | Expenditures | 90,890 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/346 | Expenditures | 90,949 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/347 | Expenditures | 90,566 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/348 | Expenditures | 90,656 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/349 | Expenditures | 90,068 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/350 | Expenditures | 90,981 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/351 | Expenditures | 90,888 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/352 | Expenditures | 90,934 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/353 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/354 | Expenditures | 90,818 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/365 | Expenditures | 90,987 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/366 | Expenditures | 90,983 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/381 | Expenditures | 90,991 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/250 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/251 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/198 | Expenditures | 73,675 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/199 | Expenditures | 352,918 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/200 | Expenditures | 79,275 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/201 | Expenditures | 395,840 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/376 | Expenditures | 179,080 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/378 | Expenditures | 445,916 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/187 | Expenditures | 52,325 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/188 | Expenditures | 327,129 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/189 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/190 | Expenditures | 289,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:26 AM. |