Voucher Wise Summary Report
Opening Balance | 49,238,922.7 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 491,594 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/120 | Expenditures | 415,555 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,889 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 27,505 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/117 | Expenditures | 16,520 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/121 | Expenditures | 84,065 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/127 | Expenditures | 83,194 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/130 | Expenditures | 410,905 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 152,451 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 76,031 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/54 | Expenditures | 235,649 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/55 | Expenditures | 171,072 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/57 | Expenditures | 221,810 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/58 | Expenditures | 113,880 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/59 | Expenditures | 197,580 | ||||||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/60 | Expenditures | 738,669 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/105 | Expenditures | 77,001 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/100 | Expenditures | 8,260 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/128 | Expenditures | 88,358 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/129 | Expenditures | 88,358 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,035 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/94 | Expenditures | 44,840 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/95 | Expenditures | 30,090 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/96 | Expenditures | 84,960 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/97 | Expenditures | 30,090 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/99 | Expenditures | 8,260 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 485,705 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/04/2019 | FFC/2019-20/P/61 | Expenditures | 211,852 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/102 | Expenditures | 87,635 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 72,254 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 557,068 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/56 | Expenditures | 132,801 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/62 | Expenditures | 85,414 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/63 | Expenditures | 264,297 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/64 | Expenditures | 277,946 | ||||||||||
Select activity nature | 22/04/2019 | FFC/2019-20/P/67 | Expenditures | 464,637 | ||||||||||
Select activity nature | 25/04/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 76,058 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/122 | Expenditures | 311,845 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 162,542 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 170,180 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 333,403 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 356,226 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 153,832 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/65 | Expenditures | 215,845 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/66 | Expenditures | 82,309 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/69 | Expenditures | 241,186 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/70 | Expenditures | 465,014 | ||||||||||
Select activity nature | 26/04/2019 | FFC/2019-20/P/71 | Expenditures | 471,969 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/123 | Expenditures | 320,759 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/19 | Expenditures | 458,427 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/72 | Expenditures | 1,036,835 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/73 | Expenditures | 235,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:41 PM. |