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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,558 | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,236 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,224 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 20,568 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/67 | Expenditures | 35,064 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,296 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 47,206 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 8,901 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,448 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 41,552 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/68 | Expenditures | 51,401 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/87 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/96 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 63,379 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,782 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,071 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/89 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/90 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/97 | Expenditures | 27,337 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 66,014 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,978 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 69,729 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 73,884 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/80 | Expenditures | 42,958 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/91 | Expenditures | 76,704 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 31,108 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 61 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 54,332 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 212 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 212 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/83 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:52 AM. |