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 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,795 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,585 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,835 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 39,835 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 29,700 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,848 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 12,160 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,635 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 57,054 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,150 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 21,913 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,757 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,995 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 61,640 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 80,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,348 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,983 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 69,680 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 22,038 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,703 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,264 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 31,325 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 71,910 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,460 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 6,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 53,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,625 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 67,320 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 21,105 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 98,621 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,150 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 6,975 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,785 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,225 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 10,785 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 147,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:28 AM. |