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 | 4THSFC/2018-19/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/122 | Expenditures | 32,229 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/77 | Expenditures | 133,750 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/78 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/82 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/89 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/123 | Expenditures | 135,637 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/125 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/126 | Expenditures | 32,431 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/155 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/83 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/127 | Expenditures | 135,533 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/156 | Expenditures | 197,300 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/184 | Expenditures | 217,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/124 | Expenditures | 38,425 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/84 | Expenditures | 6,400 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/90 | Expenditures | 41,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/117 | Expenditures | 7,300 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/157 | Expenditures | 197,296 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/158 | Expenditures | 66,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 67,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/121 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/86 | Expenditures | 67,450 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/128 | Expenditures | 38,425 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/91 | Expenditures | 135,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/129 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/133 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/92 | Expenditures | 33,350 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/130 | Expenditures | 25,387 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/131 | Expenditures | 124,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/134 | Expenditures | 25,009 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/135 | Expenditures | 122,044 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/185 | Expenditures | 217,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/132 | Expenditures | 34,075 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/136 | Expenditures | 33,350 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/186 | Expenditures | 217,500 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/91 | Expenditures | 41,400 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/143 | Expenditures | 29,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/93 | Expenditures | 117,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/144 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/145 | Expenditures | 43,750 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/85 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/88 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/120 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/138 | Expenditures | 217,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/187 | Expenditures | 146,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:24 PM. |