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 | 05/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 60,979 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 12,561 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 17,324 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 49,300 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,681 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 15,816 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 54,740 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 18,720 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 23,432 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 44,000 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 55,675 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 9,772 | ||||||||||
Select activity nature | 19/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 20,815 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/62 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/63 | Expenditures | 90,015 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/64 | Expenditures | 6,027 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/65 | Expenditures | 10,051 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 3,895 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 60,180 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 2,460 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 63,580 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,522 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,871 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/35 | Expenditures | 78,574 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,916 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 15,481 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/38 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 82,705 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/40 | Expenditures | 4,930 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/41 | Expenditures | 14,122 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 82,620 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 1,745 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,544 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 11,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 76,160 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 1,568 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 4,132 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 9,747 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 55,624 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 14,287 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 54,145 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 3,405 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 6,124 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 5,120 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 68,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 9,138 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 102,340 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 4,683 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/45 | Expenditures | 16,350 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/50 | Expenditures | 39,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/51 | Expenditures | 54,060 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 71,619 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/53 | Expenditures | 44,237 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/54 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/55 | Expenditures | 66,130 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/56 | Expenditures | 4,193 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 9,853 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/58 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/59 | Expenditures | 5,635 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/60 | Expenditures | 77,350 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/61 | Expenditures | 7,164 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,601 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 9,400 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/58 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 4,298 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/78 | Expenditures | 48,620 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/79 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/80 | Expenditures | 10,081 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/81 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:09 PM. |