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 | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 138,536 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 46,323 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 45,472 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 45,820 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 45,125 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 46,358 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 418,194 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 46,978 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 45,965 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 45,778 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/65 | Expenditures | 196,502 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/85 | Expenditures | 173,667 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 183,900 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 47,769 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 45,999 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 215,179 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 196,159 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 253,956 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/83 | Expenditures | 241,755 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/86 | Expenditures | 182,870 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/87 | Expenditures | 191,435 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/88 | Expenditures | 152,795 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 197,241 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 217,699 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 150,403 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/54 | Expenditures | 231,063 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/55 | Expenditures | 228,995 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/56 | Expenditures | 150,028 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 133,557 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 89,921 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 101,088 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 76,361 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 485,084 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 101,299 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/79 | Expenditures | 113,816 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 204,707 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/90 | Expenditures | 100,129 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/94 | Expenditures | 147,324 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/95 | Expenditures | 126,284 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 45,184 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 44,690 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/96 | Expenditures | 166,888 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/97 | Expenditures | 131,381 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 55,156 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 76,481 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 780,689 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,699 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 21,192 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 18,708 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/69 | Expenditures | 106,338 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 91,798 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 81,760 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,805 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,170 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 17,178 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 21,134 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 15,873 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 26,998 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/105 | Expenditures | 222,223 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/106 | Expenditures | 24,603 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/107 | Expenditures | 15,307 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/108 | Expenditures | 261,147 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:31 PM. |