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.) |
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 144,788 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 133,531 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 83,973 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 61,830 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 12,420 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,250 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 8,140 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 8,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,850 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,650 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 353,277 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 438,390 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 77,049 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 707,109 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 207,810 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 136 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 29,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 387,095 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 122,220 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 123,171 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,230 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,390 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 45,750 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 364,234 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 115,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 298,001 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 51,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 255,848 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 86,670 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 26,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:43 PM. |