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 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 150,525 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 146,022 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/67 | Expenditures | 111,596 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/68 | Expenditures | 144,826 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/76 | Expenditures | 114,400 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/77 | Expenditures | 37,800 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 30,852 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 70,018 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18,926 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 58,325 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 22,945 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/181 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/182 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/183 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/255 | Expenditures | 19,358 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 96,192 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 39,199 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 43,771 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/70 | Expenditures | 49,555 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 64,025 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,335 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 41,943 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,100 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 65,353 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/72 | Expenditures | 96,229 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/73 | Expenditures | 111,763 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 116,251 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/75 | Expenditures | 184,135 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/78 | Expenditures | 165,235 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/88 | Expenditures | 233,828 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 20,315 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 50,580 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 14,409 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 33,282 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 15,989 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 24,810 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/101 | Expenditures | 456,556 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/102 | Expenditures | 84,613 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/103 | Expenditures | 69,982 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/89 | Expenditures | 252,110 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/90 | Expenditures | 243,827 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/91 | Expenditures | 101,008 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/92 | Expenditures | 86,900 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/93 | Expenditures | 317,655 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/94 | Expenditures | 264,769 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/218 | Expenditures | 28,300 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/206 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,300 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 55,200 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 47,670 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/64 | Expenditures | 223,771 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/211 | Expenditures | 53,455 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/251 | Expenditures | 129,822 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/58 | Expenditures | 57,980 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/59 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/60 | Expenditures | 127,480 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/61 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/252 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:30 PM. |