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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,738,550 | 06/03/2019 | 4THSFC/2018-19/P/136 | Expenditures | 66,500 | |||||||
15/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,000 | 06/03/2019 | 4THSFC/2018-19/P/137 | Expenditures | 184,172 | |||||||
30/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,000 | 06/03/2019 | 4THSFC/2018-19/P/170 | Expenditures | 98,175 | |||||||
31/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,364,300 | 06/03/2019 | 4THSFC/2018-19/P/171 | Expenditures | 323,646 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/175 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/176 | Expenditures | 216,704 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/190 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/191 | Expenditures | 235,149 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/192 | Expenditures | 181,125 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/193 | Expenditures | 484,812 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/160 | Expenditures | 392,269 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/181 | Expenditures | 188,692 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/195 | Expenditures | 128,210 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/197 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/104 | Expenditures | 5,641 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/105 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/114 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/118 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/122 | Expenditures | 249,555 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/125 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/132 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/138 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/143 | Expenditures | 7,481 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/146 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/151 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/158 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/161 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/165 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/167 | Expenditures | 818 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/172 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/177 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/182 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/185 | Expenditures | 2,644 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/189 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/194 | Expenditures | 7,199 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/196 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/198 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/199 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/203 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/212 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/217 | Expenditures | 2,141 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/220 | Expenditures | 675 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,183 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 5,359 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/97 | Expenditures | 7,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:07 PM. |