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.) |
04/01/2019 | SURCHARGE/2018-19/R/15 | Direct Receipts | 6,669,099 | 03/01/2019 | FIFC/2018-19/P/146 | Expenditures | 303,012 | |||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/147 | Expenditures | 317,416 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/148 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/149 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/150 | Expenditures | 97,232 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/151 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/152 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/153 | Expenditures | 1,080,162 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/154 | Expenditures | 949,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/155 | Expenditures | 826,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/156 | Expenditures | 801,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/157 | Expenditures | 496,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/158 | Expenditures | 994,600 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/159 | Expenditures | 497,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/160 | Expenditures | 989,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/161 | Expenditures | 972,000 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/176 | Expenditures | 136,490 | ||||||||||
Direct Receipts | 03/01/2019 | FIFC/2018-19/P/177 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/131 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/132 | Expenditures | 105,330 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/133 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/134 | Expenditures | 403,000 | ||||||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/135 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/37 | Expenditures | 160,303 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/38 | Expenditures | 126,167 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/39 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/40 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/41 | Expenditures | 6,868 | ||||||||||
Direct Receipts | 03/01/2019 | SURCHARGE/2018-19/P/46 | Expenditures | 93,220 | ||||||||||
Direct Receipts | 07/01/2019 | TSC/2018-19/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 09/01/2019 | FIFC/2018-19/P/179 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/162 | Expenditures | 172,537 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/163 | Expenditures | 104,975 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/164 | Expenditures | 849,861 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/165 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/166 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/167 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/168 | Expenditures | 906,000 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/169 | Expenditures | 997,000 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/170 | Expenditures | 554,000 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/171 | Expenditures | 489,000 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/174 | Expenditures | 57,570 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/175 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 11/01/2019 | FIFC/2018-19/P/178 | Expenditures | 473,980 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/153 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/154 | Expenditures | 610,000 | ||||||||||
Direct Receipts | 11/01/2019 | SURCHARGE/2018-19/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/140 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/141 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/142 | Expenditures | 14,903 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/143 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/144 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/145 | Expenditures | 41,053 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/159 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:57 PM. |