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 | 01/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,712 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/94 | Expenditures | 36,787 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/202 | Expenditures | 40,153 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/57 | Expenditures | 37,045 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,376 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,441 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/79 | Expenditures | 5,428 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/84 | Expenditures | 7,155 | ||||||||||
Select activity nature | 02/08/2018 | 4THSFC/2018-19/P/95 | Expenditures | 7,205 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/203 | Expenditures | 10,116 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/58 | Expenditures | 7,155 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/60 | Expenditures | 6,909 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/59 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 72,397 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 77,966 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 94,673 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/28 | Expenditures | 83,535 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/136 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/140 | Expenditures | 13,400 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/189 | Expenditures | 35,546 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/193 | Expenditures | 12,851 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/137 | Expenditures | 9,930 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/138 | Expenditures | 16,850 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/141 | Expenditures | 13,415 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/143 | Expenditures | 19,057 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/191 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/192 | Expenditures | 98,294 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/194 | Expenditures | 32,096 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/195 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/121 | Expenditures | 177,987 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/126 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/130 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 165,310 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/127 | Expenditures | 7,736 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/131 | Expenditures | 6,029 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/128 | Expenditures | 64,994 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/132 | Expenditures | 53,159 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/134 | Expenditures | 44,200 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/135 | Expenditures | 149,100 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 27,900 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/61 | Expenditures | 88,264 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/62 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/66 | Expenditures | 48,144 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/70 | Expenditures | 56,769 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/184 | Expenditures | 53,560 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/187 | Expenditures | 60,180 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/59 | Expenditures | 7,674 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/63 | Expenditures | 4,688 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/67 | Expenditures | 2,850 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/71 | Expenditures | 5,231 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/129 | Expenditures | 6,338 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/133 | Expenditures | 5,179 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/139 | Expenditures | 2,467 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/142 | Expenditures | 4,194 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/185 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/186 | Expenditures | 13,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/188 | Expenditures | 10,326 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/190 | Expenditures | 7,402 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/196 | Expenditures | 3,454 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 64,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:16 AM. |