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 | 01/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 13,845 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 19,615 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/150 | Expenditures | 19,120 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/168 | Expenditures | 36,540 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,509 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 21,975 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 69,838 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 32,720 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 38,824 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/147 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/148 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/151 | Expenditures | 52,374 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/152 | Expenditures | 26,787 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/160 | Expenditures | 9,291 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/161 | Expenditures | 28,086 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/162 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/163 | Expenditures | 14,245 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/164 | Expenditures | 9,677 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/165 | Expenditures | 22,550 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/144 | Expenditures | 103,635 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/145 | Expenditures | 32,560 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/146 | Expenditures | 32,971 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/159 | Expenditures | 21,790 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/166 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/167 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 6,296 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 9,604 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/74 | Expenditures | 10,895 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,372 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/156 | Expenditures | 17,225 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/157 | Expenditures | 24,996 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/158 | Expenditures | 13,047 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,550 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,570 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,380 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,985 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 6,200 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/169 | Expenditures | 35,545 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/170 | Expenditures | 21,540 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/153 | Expenditures | 84,464 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/154 | Expenditures | 24,324 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/155 | Expenditures | 21,570 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,550 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 26,215 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/65 | Expenditures | 26,215 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/171 | Expenditures | 43,063 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/172 | Expenditures | 38,535 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/173 | Expenditures | 154,603 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,750 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/75 | Expenditures | 87,864 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/76 | Expenditures | 37,393 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 27,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/179 | Expenditures | 52,312 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/180 | Expenditures | 17,770 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:16 AM. |