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/74 | Expenditures | 79,100 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 140,013 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 158,560 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 136,924 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 145,991 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,775 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 183,920 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 32,958 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 22,050 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/84 | Expenditures | 166,782 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 34,344 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/96 | Expenditures | 180,427 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 212,811 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 182,234 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/79 | Expenditures | 143,654 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 54,188 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 137,548 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 55,083 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 84,404 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/62 | Expenditures | 19,759 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/80 | Expenditures | 86,103 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/81 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/85 | Expenditures | 26,075 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 54,352 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 17,144 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 13,870 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/107 | Expenditures | 27,785 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/108 | Expenditures | 11,518 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/109 | Expenditures | 48,706 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/110 | Expenditures | 56,063 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/113 | Expenditures | 15,432 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/114 | Expenditures | 17,659 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/115 | Expenditures | 25,002 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 8,283 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 70,956 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/92 | Expenditures | 91,795 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 24,995 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/95 | Expenditures | 144,848 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/97 | Expenditures | 124,193 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/98 | Expenditures | 112,903 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,625 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,314 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 43,265 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 43,675 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 66,620 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 66,610 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,533 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,786 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 41,545 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/105 | Expenditures | 14,388 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/106 | Expenditures | 14,059 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/65 | Expenditures | 9,025 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,333 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,871 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 115,400 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,273 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,776 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 136,205 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,746 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 45,390 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 48,750 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 125,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,219 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/101 | Expenditures | 71,043 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 71,828 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/103 | Expenditures | 71,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:28 AM. |