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/3 | Direct Receipts | 207,761 | 02/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,000 | 20/03/2019 | FFC/2018-19/C/1 | 104,400 | ||||
19/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 207,761 | 04/03/2019 | FFC/2018-19/P/86 | Expenditures | 5,622 | 22/03/2019 | FFC/2018-19/C/2 | 77,592 | ||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/87 | Expenditures | 6,274 | 25/03/2019 | FFC/2018-19/C/3 | 62,320 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/88 | Expenditures | 11,406 | 28/03/2019 | FFC/2018-19/C/4 | 55,648 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/89 | Expenditures | 12,424 | 29/03/2019 | FFC/2018-19/C/10 | 31,548 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/90 | Expenditures | 17,272 | 29/03/2019 | FFC/2018-19/C/5 | 34,616 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/91 | Expenditures | 18,181 | 29/03/2019 | FFC/2018-19/C/8 | 25,694 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,580 | 29/03/2019 | FFC/2018-19/C/9 | 24,079 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,216 | 30/03/2019 | FFC/2018-19/C/6 | 7,770 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,594 | 30/03/2019 | FFC/2018-19/C/7 | 12,684 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 69,872 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 52,576 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 46,428 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/92 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/93 | Expenditures | 37,096 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/94 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 37,025 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 88,272 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 27,078 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 71,805 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 41,121 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 64,844 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/95 | Expenditures | 32,126 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,253 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/100 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/101 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/102 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/103 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/104 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/105 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/107 | Expenditures | 37,096 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/108 | Expenditures | 41,204 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/109 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/110 | Expenditures | 44,464 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/111 | Expenditures | 44,464 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/99 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 22,682 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 53,603 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/112 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/114 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/115 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/116 | Expenditures | 70,547 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/117 | Expenditures | 51,723 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/118 | Expenditures | 53,894 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/119 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/120 | Expenditures | 52,804 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/121 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/122 | Expenditures | 52,875 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/123 | Expenditures | 53,894 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/124 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/125 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/126 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/127 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/128 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/129 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/131 | Expenditures | 28,924 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 17,309 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/133 | Expenditures | 22,221 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/134 | Expenditures | 25,694 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/135 | Expenditures | 25,836 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/136 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/137 | Expenditures | 91,307 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/138 | Expenditures | 91,308 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/139 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/140 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/141 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/142 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/143 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/144 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/145 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/146 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/147 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/148 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/149 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/150 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/151 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/152 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/153 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/154 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/155 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/156 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/157 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/158 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:26 PM. |