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 | 02/11/2018 | FFC/2018-19/P/236 | Expenditures | 55,825 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/279 | Expenditures | 56,356 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/280 | Expenditures | 217,261 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/281 | Expenditures | 24,150 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/295 | Expenditures | 102,242 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/296 | Expenditures | 75,300 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/300 | Expenditures | 175,075 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/144 | Expenditures | 167,757 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/145 | Expenditures | 153,702 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/171 | Expenditures | 31,150 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/172 | Expenditures | 23,250 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/173 | Expenditures | 86,589 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/174 | Expenditures | 116,368 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/175 | Expenditures | 10,675 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/237 | Expenditures | 78,050 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/238 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/239 | Expenditures | 227,155 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/240 | Expenditures | 242,045 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/241 | Expenditures | 92,529 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/282 | Expenditures | 14,490 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/283 | Expenditures | 17,210 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/245 | Expenditures | 118,180 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/284 | Expenditures | 100,337 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/154 | Expenditures | 64,344 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/166 | Expenditures | 70,008 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/244 | Expenditures | 75,300 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/246 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/247 | Expenditures | 296,268 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/264 | Expenditures | 600,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/290 | Expenditures | 197,769 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/227 | Expenditures | 160,195 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/250 | Expenditures | 53,166 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/177 | Expenditures | 243,691 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/178 | Expenditures | 26,675 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/179 | Expenditures | 125,541 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/180 | Expenditures | 117,462 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/126 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/127 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/128 | Expenditures | 16,480 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/129 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/130 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/131 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/132 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/133 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/134 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/135 | Expenditures | 16,470 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/136 | Expenditures | 16,490 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/137 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/138 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/139 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/140 | Expenditures | 16,450 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/150 | Expenditures | 27,825 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/228 | Expenditures | 166,585 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/251 | Expenditures | 274,689 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/269 | Expenditures | 328,260 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/273 | Expenditures | 446,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:08 AM. |