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 | 04/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 8,500 | 04/02/2019 | FFC/2018-19/C/4 | 33,500 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 9,500 | 04/02/2019 | FFC/2018-19/C/5 | 33,500 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 1,500 | 04/02/2019 | FFC/2018-19/C/6 | 29,000 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 33,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 33,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/70 | Expenditures | 9,783 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/73 | Expenditures | 10,999 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 5,277 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 5,277 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 111,399 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/64 | Expenditures | 74,204 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 73,267 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/67 | Expenditures | 48,210 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 70,058 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/70 | Expenditures | 49,358 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 70,680 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 41,694 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 12,799 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 14,335 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 1,407 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 1,407 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/110 | Expenditures | 59,934 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/101 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/102 | Expenditures | 29,779 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/103 | Expenditures | 17,071 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/104 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/105 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/82 | Expenditures | 33,155 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/83 | Expenditures | 21,635 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/86 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 39,603 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/88 | Expenditures | 26,022 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/90 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/91 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/92 | Expenditures | 44,070 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 25,039 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/96 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/97 | Expenditures | 27,045 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/98 | Expenditures | 15,079 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/75 | Expenditures | 61,890 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/76 | Expenditures | 31,393 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/79 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/80 | Expenditures | 53,393 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/81 | Expenditures | 26,933 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/83 | Expenditures | 3,546 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/85 | Expenditures | 30,647 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/86 | Expenditures | 11,404 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/109 | Expenditures | 18,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/89 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/111 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 44,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 18,496 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/100 | Expenditures | 10,632 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/91 | Expenditures | 60,463 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/94 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/95 | Expenditures | 50,631 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/96 | Expenditures | 32,850 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/97 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/101 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/99 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:57 AM. |