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 | 06/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 19,782 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 19,686 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 19,543 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 29,721 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 39,170 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/62 | Expenditures | 39,522 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 8,051 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 48,315 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 44,840 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/66 | Expenditures | 25,530 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,838 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 7,812 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 82,976 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 7,826 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 9,314 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/100 | Expenditures | 16,960 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/101 | Expenditures | 34,751 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/102 | Expenditures | 3,110 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/103 | Expenditures | 4,945 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/104 | Expenditures | 778 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/105 | Expenditures | 17,308 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/106 | Expenditures | 9,588 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/107 | Expenditures | 8,395 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/108 | Expenditures | 6,498 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/166 | Expenditures | 44,840 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/167 | Expenditures | 24,352 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/69 | Expenditures | 10,980 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 33,630 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 33,630 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/72 | Expenditures | 43,225 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/73 | Expenditures | 32,530 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/74 | Expenditures | 11,844 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/75 | Expenditures | 4,408 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 21,427 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/77 | Expenditures | 27,510 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 30,450 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 29,499 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 29,195 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,518 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/82 | Expenditures | 13,524 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/83 | Expenditures | 4,766 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/84 | Expenditures | 4,147 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/85 | Expenditures | 8,328 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/86 | Expenditures | 15,065 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/87 | Expenditures | 1,138 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/88 | Expenditures | 40,356 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/89 | Expenditures | 15,740 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 2,764 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,947 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 10,521 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 32,396 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/94 | Expenditures | 1,367 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/95 | Expenditures | 12,240 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/96 | Expenditures | 5,875 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/97 | Expenditures | 9,519 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/98 | Expenditures | 21,703 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/99 | Expenditures | 1,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:50 PM. |