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 | 11/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 177 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 708 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/232 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/233 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 177 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/226 | Expenditures | 6,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/238 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/198 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/200 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/201 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/202 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/203 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/204 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/221 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/222 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/223 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/224 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/234 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/190 | Expenditures | 13,132 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/191 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/192 | Expenditures | 82,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/193 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/194 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/195 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/197 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/205 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/206 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/208 | Expenditures | 2,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/209 | Expenditures | 9,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/210 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/211 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/212 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/213 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/215 | Expenditures | 14,947 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/217 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/218 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/219 | Expenditures | 81,137 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/225 | Expenditures | 41,192 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/227 | Expenditures | 38,100 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/228 | Expenditures | 23,763 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/229 | Expenditures | 68,737 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/230 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/231 | Expenditures | 94,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/235 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/196 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/199 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/207 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/214 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/216 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/220 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/236 | Expenditures | 36,675 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/239 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/240 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/242 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/243 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/244 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/249 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/250 | Expenditures | 11,440 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/251 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/253 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/254 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/255 | Expenditures | 11,398 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/256 | Expenditures | 9,810 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/257 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/258 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/259 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/260 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/261 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/262 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/263 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:14 AM. |