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 | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 81,897 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 53,220 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,975 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 23,337 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 70,701 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/64 | Expenditures | 57,089 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/67 | Expenditures | 48,992 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/68 | Expenditures | 36,740 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/69 | Expenditures | 66,875 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 33,867 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 122,356 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 3,426 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 36,300 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 168,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/74 | Expenditures | 62,380 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 49,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/76 | Expenditures | 24,974 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/77 | Expenditures | 31,655 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/78 | Expenditures | 105,953 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/79 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 23,113 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/81 | Expenditures | 26,759 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 104,604 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/83 | Expenditures | 34,025 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/84 | Expenditures | 23,504 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/85 | Expenditures | 31,349 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/86 | Expenditures | 103,493 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/87 | Expenditures | 35,425 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,909 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/100 | Expenditures | 58,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/101 | Expenditures | 83,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/102 | Expenditures | 68,811 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/103 | Expenditures | 85,904 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/104 | Expenditures | 3,426 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/105 | Expenditures | 35,425 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/88 | Expenditures | 50,151 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 61,720 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/90 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/91 | Expenditures | 18,554 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/92 | Expenditures | 23,978 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/93 | Expenditures | 83,856 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/94 | Expenditures | 28,175 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/95 | Expenditures | 56,458 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 92,966 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/97 | Expenditures | 3,738 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/98 | Expenditures | 35,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/99 | Expenditures | 50,933 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 44,350 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/117 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:25 AM. |