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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 196,715 | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30,439 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 84,840 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 113,520 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 15,238 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 56,865 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 21,101 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 113,391 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 348,819 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/64 | Expenditures | 35,060 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 22,975 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 102,194 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 753.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:03 AM. |