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 | 03/08/2018 | 4THSFC/2018-19/P/55 | Expenditures | 68,689 | ||||||||||
Select activity nature | 03/08/2018 | 4THSFC/2018-19/P/56 | Expenditures | 28,162 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/151 | Expenditures | 79,373 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/153 | Expenditures | 12,700 | ||||||||||
Select activity nature | 13/08/2018 | 4THSFC/2018-19/P/57 | Expenditures | 12,195 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/152 | Expenditures | 141,222 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/154 | Expenditures | 14,126 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/155 | Expenditures | 85,100 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/156 | Expenditures | 7,537 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/157 | Expenditures | 22,231 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/158 | Expenditures | 18,712 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/159 | Expenditures | 21,096 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/160 | Expenditures | 78,196 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/161 | Expenditures | 167,183 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/162 | Expenditures | 124,308 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/163 | Expenditures | 78,246 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/164 | Expenditures | 112,243 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/165 | Expenditures | 48,601 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/166 | Expenditures | 122,636 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/167 | Expenditures | 64,243 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/58 | Expenditures | 11,377 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/168 | Expenditures | 26,811 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/169 | Expenditures | 39,501 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/59 | Expenditures | 89,521 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/60 | Expenditures | 38,811 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/61 | Expenditures | 145,698 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/62 | Expenditures | 23,334 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/63 | Expenditures | 59,191 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/170 | Expenditures | 86,731 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/171 | Expenditures | 118,873 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/172 | Expenditures | 117,046 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/173 | Expenditures | 65,621 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/174 | Expenditures | 77,079 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/175 | Expenditures | 112,575 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/176 | Expenditures | 131,331 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/177 | Expenditures | 46,860 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/178 | Expenditures | 30,052 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/179 | Expenditures | 27,400 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/64 | Expenditures | 99,370 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/65 | Expenditures | 72,345 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/180 | Expenditures | 37,904 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/181 | Expenditures | 36,572 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/182 | Expenditures | 392,283 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/183 | Expenditures | 32,193 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/184 | Expenditures | 33,228 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/185 | Expenditures | 18,598 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/186 | Expenditures | 56,168 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/66 | Expenditures | 36,636 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/67 | Expenditures | 23,800 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/68 | Expenditures | 15,120 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/187 | Expenditures | 21,993 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/188 | Expenditures | 11,340 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/189 | Expenditures | 10,745 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/190 | Expenditures | 24,745 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/191 | Expenditures | 32,338 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/192 | Expenditures | 10,570 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/193 | Expenditures | 29,050 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/194 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:01 AM. |