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 | FFC/2018-19/P/7 | Expenditures | 10,000 | 30/03/2019 | 4THSFC/2018-19/C/1 | 13,360 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,450 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 39,450 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/111 | Expenditures | 23,590 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/112 | Expenditures | 43,798 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/113 | Expenditures | 25,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/114 | Expenditures | 73,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/115 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/117 | Expenditures | 198,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/118 | Expenditures | 29,330 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 11,034 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 18,379 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 29,405 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/68 | Expenditures | 49,810 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 46,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 24,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,720 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/72 | Expenditures | 28,300 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/116 | Expenditures | 230,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/73 | Expenditures | 228,240 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 152,784 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/75 | Expenditures | 374,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/127 | Expenditures | 8,431 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 16,330 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/72 | Expenditures | 45,240 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/128 | Expenditures | 19,473 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/129 | Expenditures | 11,459 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/130 | Expenditures | 6,565 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/131 | Expenditures | 11,375 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/132 | Expenditures | 11,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/133 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/134 | Expenditures | 22,707 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/135 | Expenditures | 6,205 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/136 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/137 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/138 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/139 | Expenditures | 13,840 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 10,650 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 8,034 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 6,390 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 26,650 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 8,520 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 29,250 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 11,360 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 29,380 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,650 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 29,380 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 13,490 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 29,380 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 13,285 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 14,690 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 6,390 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 75 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 64,948 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 14,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 77,164 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 14,910 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 46,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/71 | Expenditures | 16,330 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/73 | Expenditures | 5,440 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/108 | Expenditures | 36,660 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/109 | Expenditures | 13,490 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/110 | Expenditures | 192,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/120 | Expenditures | 60,669 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/121 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/122 | Expenditures | 18,460 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/123 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/126 | Expenditures | 28,988 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/141 | Expenditures | 88,075 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/142 | Expenditures | 62,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:01 PM. |