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 | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 48,700 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 30,300 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 4,300 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 48,100 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 31,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 137,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 24,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 30,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 75,600 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 59,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/66 | Expenditures | 7,100 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 26,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/70 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/71 | Expenditures | 35,300 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/73 | Expenditures | 36,700 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/75 | Expenditures | 48,300 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/77 | Expenditures | 53,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/58 | Expenditures | 255,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 200,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 121,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/62 | Expenditures | 231,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/64 | Expenditures | 259,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/72 | Expenditures | 128,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 371,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 225,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 58,300 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,100 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 72,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 23,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 68 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 147,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 22,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 108,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/84 | Expenditures | 320,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/85 | Expenditures | 50,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 83,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 13,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 188,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 22,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:19 AM. |