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/6 | Expenditures | 206,479 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 38,222 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 177,121 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 37,842 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/17 | Expenditures | 249,397 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/24 | Expenditures | 38,962 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/19 | Expenditures | 85,934 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,157 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,582 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 85,772 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,022 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 92,822 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 56,937 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 137,833 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 38,492 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 140,819 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 167,797 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 443,185 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 170,636 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 194,796 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 314,231 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 415,634 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 449,092 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 54,600 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 91,350 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,810 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 91,350 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 193,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 112,437 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 92,841 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 209,486 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 43,075 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 38,447 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 189,485 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/35 | Expenditures | 177,311 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 223,286 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 115,438 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 232,904 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:30:12 PM. |