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 | 03/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 92,196 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/62 | Expenditures | 109,194 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/63 | Expenditures | 106,425 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 53,550 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 117,454 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 84,350 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 97,531 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 89,950 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/64 | Expenditures | 171,775 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/139 | Expenditures | 17,310 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/141 | Expenditures | 14,070 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/143 | Expenditures | 16,880 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/145 | Expenditures | 16,570 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/147 | Expenditures | 16,780 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/149 | Expenditures | 17,290 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/151 | Expenditures | 17,830 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/153 | Expenditures | 18,260 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/155 | Expenditures | 17,330 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/156 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/157 | Expenditures | 15,920 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 18,375 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 97,691 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/333 | Expenditures | 105,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/385 | Expenditures | 115,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/386 | Expenditures | 150,507 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/72 | Expenditures | 115,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 155,606 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/75 | Expenditures | 117,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/76 | Expenditures | 151,781 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/86 | Expenditures | 117,600 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/87 | Expenditures | 157,781 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/140 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/142 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/148 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/154 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/158 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/111 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/134 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/146 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/209 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/144 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/150 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/201 | Expenditures | 29,925 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/160 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/159 | Expenditures | 16,798 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/161 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/112 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/163 | Expenditures | 16,275 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/165 | Expenditures | 16,210 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/166 | Expenditures | 16,114 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/167 | Expenditures | 17,242 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/169 | Expenditures | 17,398 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/171 | Expenditures | 16,918 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/59 | Expenditures | 123,716 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 106,925 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 105,175 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/67 | Expenditures | 122,101 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 106,750 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/78 | Expenditures | 105,875 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/79 | Expenditures | 118,757 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/81 | Expenditures | 121,740 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/83 | Expenditures | 91,468 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/84 | Expenditures | 90,650 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/89 | Expenditures | 100,975 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/90 | Expenditures | 115,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:52 AM. |