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 | 385,777 | 02/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 43,400 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/113 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/114 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/87 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/153 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/154 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/157 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/159 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/160 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/162 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/163 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/166 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/167 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 37,320 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/155 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/158 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/164 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/168 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/99 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/170 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/198 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/87 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/156 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/161 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/165 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/169 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/89 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/187 | Expenditures | 35,675 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/100 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 33,807 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 35,293 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/174 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/188 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/189 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/199 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/200 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/102 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/103 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/105 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/107 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/108 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/109 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/110 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/122 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/92 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/93 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/94 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/95 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/96 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/97 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/98 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/104 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/135 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/141 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/171 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/172 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/173 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/175 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/176 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/177 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/180 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/183 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/184 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/185 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/190 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/191 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/192 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/193 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/194 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/195 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/196 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/197 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/75 | Expenditures | 12,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:34 PM. |