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/26 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 50,526 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 36,921 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 19,936 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 31,388 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,650 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 37,585 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,982 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 29,548 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 23,182 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,850 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,125 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,490 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/75 | Expenditures | 9,348 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,075 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,875 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,455 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 4,920 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 30,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,350 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 62,969 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,770 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,695 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,415 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 18,023 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 17,759 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,650 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,609 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,990 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,467 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/76 | Expenditures | 5,376 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/78 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/79 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:32 AM. |