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/6 | Direct Receipts | 505,334 | 01/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 35,190 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 02/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/122 | Expenditures | 37,455 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 82,935 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 304,796 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/123 | Expenditures | 198,695 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 87,519 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 343,410 | ||||||||||
Direct Receipts | 07/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 196,348 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 62,915 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 150,160 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 58,366 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,342 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 84,355 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 157,380 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 78,070 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 144,675 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 173,700 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 155,300 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 109,540 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/115 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/125 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/126 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/116 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 885 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 124,490 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 192,865 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 37,455 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 207,050 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 164,310 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 48,365 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 20,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:49 AM. |