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 | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 47,040 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,785 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 49,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/105 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,985 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,405 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,859 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,057 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,089 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,159 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 17,099 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/100 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/101 | Expenditures | 6,686 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/102 | Expenditures | 17,832 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/103 | Expenditures | 21,598 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/106 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/107 | Expenditures | 8,927 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/108 | Expenditures | 118,451 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/109 | Expenditures | 13,704 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/110 | Expenditures | 108,190 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/112 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/114 | Expenditures | 46,167 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,696 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 8,206 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 17,920 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/88 | Expenditures | 109,157 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 9,591 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/90 | Expenditures | 34,278 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/91 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/93 | Expenditures | 34,356 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/94 | Expenditures | 122,519 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/95 | Expenditures | 5,757 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 4,508 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/97 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/98 | Expenditures | 3,770 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 14,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:12 PM. |