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/22 | Expenditures | 28,320 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,400 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/123 | Expenditures | 44,840 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,920 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,025 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/124 | Expenditures | 16,064 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/125 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,900 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,540 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 2,691 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,175 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,925 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,930 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,418 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/126 | Expenditures | 5,670 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/127 | Expenditures | 26,355 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 48,399 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/74 | Expenditures | 70,115 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,272 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,125 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/76 | Expenditures | 21,315 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/119 | Expenditures | 36,624 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,150 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,240 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 15,880 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/103 | Expenditures | 70,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 70,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,225 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/104 | Expenditures | 15,020 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/105 | Expenditures | 17,031 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/106 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/107 | Expenditures | 28,320 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 62,269 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 90,930 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 57,954 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,077 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 38,535 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,267 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 34,104 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:53 AM. |