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 | 01/01/2019 | 4THSFC/2018-19/P/223 | Expenditures | 91,874 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/224 | Expenditures | 178,182 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/239 | Expenditures | 65,514 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/15 | Expenditures | 67,951 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 101,217 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/220 | Expenditures | 76,995 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/221 | Expenditures | 31,168 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/229 | Expenditures | 65,225 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/230 | Expenditures | 85,298 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/232 | Expenditures | 127,935 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/233 | Expenditures | 120,219 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/236 | Expenditures | 107,293 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/237 | Expenditures | 73,757 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 68,696 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 80,384 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/398 | Expenditures | 46,005 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/399 | Expenditures | 126,356 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/409 | Expenditures | 177,062 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/162 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/164 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/168 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/170 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/172 | Expenditures | 17,490 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/173 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/174 | Expenditures | 16,370 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/175 | Expenditures | 16,770 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/176 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/177 | Expenditures | 15,440 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/178 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/179 | Expenditures | 18,220 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/180 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/181 | Expenditures | 16,550 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/182 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/183 | Expenditures | 15,440 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/184 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/185 | Expenditures | 16,990 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/186 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/187 | Expenditures | 18,730 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/188 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/189 | Expenditures | 18,250 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/390 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/391 | Expenditures | 17,020 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/393 | Expenditures | 16,930 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/394 | Expenditures | 17,680 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/395 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/235 | Expenditures | 73,757 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 96,479 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/1 | Expenditures | 80,644 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 69,984 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/162 | Expenditures | 143,184 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/182 | Expenditures | 149,865 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/183 | Expenditures | 192,293 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/185 | Expenditures | 84,681 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/186 | Expenditures | 110,715 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/234 | Expenditures | 56,693 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 88,384 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 80,644 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 69,984 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 69,984 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/178 | Expenditures | 119,525 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/184 | Expenditures | 67,842 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/187 | Expenditures | 71,225 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/231 | Expenditures | 60,375 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/235 | Expenditures | 94,150 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/238 | Expenditures | 71,225 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/29 | Expenditures | 29,750 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/370 | Expenditures | 108,325 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/373 | Expenditures | 108,325 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/376 | Expenditures | 108,325 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/379 | Expenditures | 108,325 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/397 | Expenditures | 60,375 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/92 | Expenditures | 115,500 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/190 | Expenditures | 15,857 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/191 | Expenditures | 16,854 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/192 | Expenditures | 15,848 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/193 | Expenditures | 17,745 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/194 | Expenditures | 16,448 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/195 | Expenditures | 16,671 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/196 | Expenditures | 16,126 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/197 | Expenditures | 14,033 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/198 | Expenditures | 14,033 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/199 | Expenditures | 16,389 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/246 | Expenditures | 461,054 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/247 | Expenditures | 183,294 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/253 | Expenditures | 385,645 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 72,820 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 51,721 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/163 | Expenditures | 41,768 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/226 | Expenditures | 33,075 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/336 | Expenditures | 184,004 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/340 | Expenditures | 301,723 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/344 | Expenditures | 330,846 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/347 | Expenditures | 256,809 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/400 | Expenditures | 209,429 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 32,550 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/164 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/225 | Expenditures | 75,521 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/159 | Expenditures | 285,874 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/392 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:41 PM. |