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.) |
20/06/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,520,079 | 02/06/2018 | 4THSFC/2018-19/P/218 | Expenditures | 214,245 | |||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | 4THSFC/2018-19/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/36 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/37 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/38 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/39 | Expenditures | 67,841 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/40 | Expenditures | 37,811 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/41 | Expenditures | 95,020 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/219 | Expenditures | 443 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | 4THSFC/2018-19/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/100 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/101 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/102 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/103 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/104 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/105 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/106 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/107 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/108 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/109 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/110 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/111 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/112 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/113 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/114 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/115 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/116 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/117 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/118 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/119 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/120 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/121 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/122 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/89 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/96 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/97 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/98 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/99 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/42 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/43 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/44 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/45 | Expenditures | 30,111 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/46 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 18/06/2018 | 4THSFC/2018-19/P/220 | Expenditures | 885 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/48 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/49 | Expenditures | 36,885 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/50 | Expenditures | 50,580 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/51 | Expenditures | 77,963 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/52 | Expenditures | 43,541 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/53 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/54 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/55 | Expenditures | 11,169 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/56 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/221 | Expenditures | 68,350 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/222 | Expenditures | 88,831 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/223 | Expenditures | 72,831 | ||||||||||
Direct Receipts | 27/06/2018 | 4THSFC/2018-19/P/225 | Expenditures | 79,497 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/58 | Expenditures | 25,465 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/59 | Expenditures | 79,028 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/60 | Expenditures | 79,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:34:21 AM. |