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 | 3,062,525 | 04/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 52,113 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 184,983 | 04/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 43,750 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 189,429 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 221,525 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/100 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/101 | Expenditures | 122,003 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/102 | Expenditures | 30,427 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/103 | Expenditures | 200,477 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/105 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/106 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/107 | Expenditures | 127,516 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/108 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/109 | Expenditures | 153,494 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/110 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/111 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/112 | Expenditures | 77,434 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/113 | Expenditures | 201,319 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/114 | Expenditures | 141,199 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/115 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/116 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/117 | Expenditures | 146,032 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/118 | Expenditures | 191,022 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/119 | Expenditures | 38,332 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/120 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/121 | Expenditures | 147,022 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/122 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/123 | Expenditures | 517,950 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/124 | Expenditures | 297,083 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/125 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/137 | Expenditures | 97,960 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/138 | Expenditures | 72,531 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/143 | Expenditures | 63,314 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/144 | Expenditures | 66,998 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/145 | Expenditures | 204,951 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/146 | Expenditures | 171,942 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 194,273 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 76,177 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 87,667 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 280,436 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/65 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 73,134 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 324,587 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 101,549 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 71,925 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 65,353 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 199,408 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 199,409 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/88 | Expenditures | 53,375 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/89 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/90 | Expenditures | 199,376 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/97 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/98 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:39 PM. |