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 | 05/10/2018 | FFC/2018-19/P/40 | Expenditures | 36,559 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 39,992 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,646 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,925 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,114 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,539 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,750 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 27,561 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,268 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/74 | Expenditures | 18,228 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/107 | Expenditures | 3,646 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 3,644 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,190 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/46 | Expenditures | 2,783 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/49 | Expenditures | 20,725 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/52 | Expenditures | 14,618 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/54 | Expenditures | 6,421 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/55 | Expenditures | 9,996 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/56 | Expenditures | 8,268 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/96 | Expenditures | 3,190 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/98 | Expenditures | 11,539 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 9,996 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,752 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/100 | Expenditures | 5,752 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/62 | Expenditures | 5,752 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/99 | Expenditures | 7,938 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/101 | Expenditures | 27,561 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/102 | Expenditures | 6,768 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/106 | Expenditures | 8,568 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/236 | Expenditures | 142,395 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/237 | Expenditures | 29,834 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 27,561 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/60 | Expenditures | 6,768 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/61 | Expenditures | 7,938 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 215,193 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/211 | Expenditures | 5,031 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/212 | Expenditures | 5,031 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 23,220 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 28,575 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 19,825 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 27,900 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/201 | Expenditures | 9,095 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/202 | Expenditures | 21,975 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 61,585 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 67,107 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,889 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 4,087 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 15,700 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 4,087 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/103 | Expenditures | 3,746 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/86 | Expenditures | 2,678 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/87 | Expenditures | 4,087 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/206 | Expenditures | 11,924 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/207 | Expenditures | 13,575 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/221 | Expenditures | 47,700 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/208 | Expenditures | 30,685 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/88 | Expenditures | 16,417 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/89 | Expenditures | 24,779 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/90 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/91 | Expenditures | 28,025 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/92 | Expenditures | 69,810 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/205 | Expenditures | 5,031 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/222 | Expenditures | 18,866 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/223 | Expenditures | 24,696 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/224 | Expenditures | 13,575 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/105 | Expenditures | 28,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:15 AM. |