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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,692 | 01/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 30,628 | |||||||
19/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 131,056 | 01/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 14,212 | |||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 811,116 | 01/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,922 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 65,508 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 65,975 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 37,708 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 37,110 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 14,641 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/107 | Expenditures | 9,076 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 8,118 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 20,708 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 21,919 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 26,842 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 16,177 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 15,566 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 295 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 20,344 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 16,877 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/108 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/101 | Expenditures | 72,411 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/85 | Expenditures | 82,226 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/90 | Expenditures | 129,320 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 142,081 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 111,437 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 36,671 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 25,742 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/110 | Expenditures | 64,625 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/111 | Expenditures | 64,625 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/112 | Expenditures | 42,659 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/113 | Expenditures | 18,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:53 PM. |