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 | 07/02/2019 | FFC/2018-19/P/100 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/101 | Expenditures | 67,600 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/102 | Expenditures | 3,454 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/103 | Expenditures | 13,748 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/124 | Expenditures | 59,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/125 | Expenditures | 21,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/126 | Expenditures | 9,515 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/127 | Expenditures | 17,119 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 35,900 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,762 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,289 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/104 | Expenditures | 70,640 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/106 | Expenditures | 10,020 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/107 | Expenditures | 21,968 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/112 | Expenditures | 93,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/113 | Expenditures | 4,733 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/114 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/115 | Expenditures | 9,162 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,400 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,229 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,174 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/97 | Expenditures | 78,489 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/120 | Expenditures | 32,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/121 | Expenditures | 84,720 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/122 | Expenditures | 12,769 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/123 | Expenditures | 20,886 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/128 | Expenditures | 96,660 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/129 | Expenditures | 32,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/130 | Expenditures | 10,495 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/131 | Expenditures | 22,998 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/136 | Expenditures | 59,069 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/137 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/138 | Expenditures | 44,361 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/139 | Expenditures | 77,738 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/140 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/141 | Expenditures | 34,390 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/146 | Expenditures | 37,632 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/147 | Expenditures | 39,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/148 | Expenditures | 26,220 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/156 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/157 | Expenditures | 84,320 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/158 | Expenditures | 4,263 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/159 | Expenditures | 13,101 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/160 | Expenditures | 10,290 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/161 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/162 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/163 | Expenditures | 19,036 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/142 | Expenditures | 93,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/143 | Expenditures | 10,241 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/144 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/145 | Expenditures | 21,536 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/152 | Expenditures | 92,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/153 | Expenditures | 3,430 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/154 | Expenditures | 26,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/155 | Expenditures | 12,618 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/132 | Expenditures | 82,940 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/133 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/134 | Expenditures | 14,342 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/135 | Expenditures | 24,610 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 70,856 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 54,240 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 12,364 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 11,565 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/149 | Expenditures | 73,892 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/150 | Expenditures | 57,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/151 | Expenditures | 60,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:08 AM. |