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 | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,750 | 31/03/2019 | 4THSFC/2018-19/C/2 | 4,800 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,250 | 31/03/2019 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,469 | 31/03/2019 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,000 | 31/03/2019 | 4THSFC/2018-19/C/5 | 7,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,824 | 31/03/2019 | 4THSFC/2018-19/C/6 | 8,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 13,824 | 31/03/2019 | FFC/2018-19/C/1 | 1,440 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 10,142 | 31/03/2019 | FFC/2018-19/C/10 | 32,800 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,628 | 31/03/2019 | FFC/2018-19/C/11 | 32,800 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,137 | 31/03/2019 | FFC/2018-19/C/12 | 14,400 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,574 | 31/03/2019 | FFC/2018-19/C/13 | 14,400 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 13,290 | 31/03/2019 | FFC/2018-19/C/14 | 14,400 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/76 | Expenditures | 3,847 | 31/03/2019 | FFC/2018-19/C/15 | 14,400 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 5,911 | 31/03/2019 | FFC/2018-19/C/16 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 11,250 | 31/03/2019 | FFC/2018-19/C/17 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/80 | Expenditures | 13,824 | 31/03/2019 | FFC/2018-19/C/18 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 13,824 | 31/03/2019 | FFC/2018-19/C/19 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/82 | Expenditures | 13,824 | 31/03/2019 | FFC/2018-19/C/2 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/83 | Expenditures | 14,080 | 31/03/2019 | FFC/2018-19/C/20 | 28,200 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/84 | Expenditures | 11,067 | 31/03/2019 | FFC/2018-19/C/21 | 14,400 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 10,131 | 31/03/2019 | FFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,574 | 31/03/2019 | FFC/2018-19/C/4 | 2,500 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/87 | Expenditures | 10,574 | 31/03/2019 | FFC/2018-19/C/5 | 7,012 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/88 | Expenditures | 8,369 | 31/03/2019 | FFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/89 | Expenditures | 10,383 | 31/03/2019 | FFC/2018-19/C/7 | 12,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/90 | Expenditures | 5,600 | 31/03/2019 | FFC/2018-19/C/8 | 28,800 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 8,294 | 31/03/2019 | FFC/2018-19/C/9 | 43,200 | |||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 8,760 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,671 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 8,970 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/93 | Expenditures | 41,181 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/95 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 24,192 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 6,856 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 15,734 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/105 | Expenditures | 23,846 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/106 | Expenditures | 2,738 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/107 | Expenditures | 8,553 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,469 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,994 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,022 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,184 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/100 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,012 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 28,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 43,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/47 | Expenditures | 32,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 6,149 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/70 | Expenditures | 23,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/79 | Expenditures | 32,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/92 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/99 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:55 AM. |