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 | 02/11/2018 | FFC/2018-19/P/205 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/206 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/51 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 161,195 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 147,511 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/58 | Expenditures | 122,266 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/207 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/210 | Expenditures | 66,366 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/211 | Expenditures | 63,799 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/212 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/213 | Expenditures | 5,480 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/236 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/61 | Expenditures | 21,887 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/62 | Expenditures | 123,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/208 | Expenditures | 57,010 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/209 | Expenditures | 17,056 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/214 | Expenditures | 122,055 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/215 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/216 | Expenditures | 8,538 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/217 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/219 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/64 | Expenditures | 123,900 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/220 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/221 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/222 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/223 | Expenditures | 67,400 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/224 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/225 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/226 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/228 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/229 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/230 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/231 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/232 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/233 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 103,555 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 8,050 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/74 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/75 | Expenditures | 600 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/235 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:55 AM. |