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 | 165,152 | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 130,425 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,898 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 131,012 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 16,163 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 41,712 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,949 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,621 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 145,495 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 78,173 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 74,189 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,304 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 76,328 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,935 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 80,957 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 31,082 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,602 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 51,582 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 10,077 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,513 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 73,461 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 86,715 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 55,342 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 77,103 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 173,455 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:36 AM. |