Voucher Wise Summary Report
Opening Balance | 2,864,686.24 | |||||||||||||
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 | 03/04/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/04/2018 | 4THSFC/2018-19/P/3 | Expenditures | 22,550 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/10 | Expenditures | 26,250 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/11 | Expenditures | 6,505 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/110 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/111 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/113 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/19 | Expenditures | 26,600 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/24 | Expenditures | 27,650 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/25 | Expenditures | 8,014 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/29 | Expenditures | 6,125 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/32 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/38 | Expenditures | 12,425 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/42 | Expenditures | 32,375 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/46 | Expenditures | 15,225 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/49 | Expenditures | 15,225 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/5 | Expenditures | 28,700 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/53 | Expenditures | 12,250 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/59 | Expenditures | 5,775 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/6 | Expenditures | 6,857 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/62 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/04/2018 | FFC/2018-19/P/72 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,406 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,997 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,125 | ||||||||||
Select activity nature | 06/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,030 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 8,550 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/15 | Expenditures | 16,740 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/22 | Expenditures | 24,327 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/26 | Expenditures | 5,406 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/41 | Expenditures | 2,703 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/45 | Expenditures | 10,812 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/50 | Expenditures | 2,703 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/54 | Expenditures | 5,406 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/71 | Expenditures | 15,225 | ||||||||||
Select activity nature | 06/04/2018 | FFC/2018-19/P/9 | Expenditures | 10,812 | ||||||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/115 | Expenditures | 590 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/04/2018 | FFC/2018-19/P/43 | Expenditures | 51,335 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,400 | ||||||||||
Select activity nature | 12/04/2018 | 4THSFC/2018-19/P/12 | Expenditures | 155,610 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/31 | Expenditures | 23,685 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/34 | Expenditures | 41,300 | ||||||||||
Select activity nature | 12/04/2018 | FFC/2018-19/P/36 | Expenditures | 24,450 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/112 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/114 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/28 | Expenditures | 24,770 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/51 | Expenditures | 31,260 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/58 | Expenditures | 17,740 | ||||||||||
Select activity nature | 19/04/2018 | FFC/2018-19/P/61 | Expenditures | 25,540 | ||||||||||
Select activity nature | 30/04/2018 | OWN/2018-19/P/1 | Expenditures | 0.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:45 AM. |