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 | 01/09/2018 | 4THSFC/2018-19/P/123 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/208 | Expenditures | 110,096 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/304 | Expenditures | 61,231 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/305 | Expenditures | 97,288 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/306 | Expenditures | 47,921 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/307 | Expenditures | 78,730 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/308 | Expenditures | 69,234 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/309 | Expenditures | 80,421 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/310 | Expenditures | 65,688 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/311 | Expenditures | 76,386 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/312 | Expenditures | 94,011 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/313 | Expenditures | 98,809 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/314 | Expenditures | 81,489 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/315 | Expenditures | 89,013 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/316 | Expenditures | 71,706 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/317 | Expenditures | 67,348 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/318 | Expenditures | 77,666 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/319 | Expenditures | 72,181 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/383 | Expenditures | 74,167 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/384 | Expenditures | 105,692 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/219 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/220 | Expenditures | 89,220 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/117 | Expenditures | 46,550 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/118 | Expenditures | 46,550 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/131 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/132 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/133 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/136 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 150,191 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 150,190 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 213,467 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 106,400 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/119 | Expenditures | 74,133 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/134 | Expenditures | 219,712 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/137 | Expenditures | 48,462 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/35 | Expenditures | 213,466 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 221,525 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/44 | Expenditures | 170,883 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/125 | Expenditures | 600 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/127 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/124 | Expenditures | 17,210 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/126 | Expenditures | 16,602 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/128 | Expenditures | 17,006 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/130 | Expenditures | 17,006 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/131 | Expenditures | 17,210 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/132 | Expenditures | 17,196 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/133 | Expenditures | 17,131 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/135 | Expenditures | 17,685 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/136 | Expenditures | 17,380 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/137 | Expenditures | 17,085 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/327 | Expenditures | 249,756 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/328 | Expenditures | 68,120 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/329 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 171,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 127,403 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 294,618 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/52 | Expenditures | 324,008 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/109 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/330 | Expenditures | 42,871 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/57 | Expenditures | 221,145 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 12,425 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/320 | Expenditures | 607,258 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/321 | Expenditures | 44,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/322 | Expenditures | 44,550 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/323 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/138 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:03 AM. |