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 | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 140,958 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,950 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 186,092 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 41,561 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,032 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 86,221 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 23,679 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 27,825 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,125 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,475 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,755 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,805 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 16,502 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,868 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,930 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,765 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,890 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,870 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,960 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,780 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,340 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 15,670 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,890 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,970 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,395 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,550 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,226 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,290 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 17,432 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,250 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 149,969 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 50,619 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 44,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 71,751 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 120,942 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,035 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:15 PM. |