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 | 01/05/2018 | SURCHARGE/2018-19/P/10 | Expenditures | 28,000 | 01/05/2018 | SURCHARGE/2018-19/C/2 | 122,730 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/11 | Expenditures | 422,203 | 01/05/2018 | SURCHARGE/2018-19/C/3 | 9,020 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/12 | Expenditures | 643,997 | 01/05/2018 | SURCHARGE/2018-19/C/4 | 273,210 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/13 | Expenditures | 1,183,564 | 01/05/2018 | SURCHARGE/2018-19/C/5 | 18,291 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/14 | Expenditures | 28,928 | 01/05/2018 | SURCHARGE/2018-19/C/6 | 46,600 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/15 | Expenditures | 26,933 | 10/05/2018 | SURCHARGE/2018-19/C/7 | 56,750 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/16 | Expenditures | 12,268 | 23/05/2018 | SURCHARGE/2018-19/C/8 | 120,247 | |||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/17 | Expenditures | 1,483 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/18 | Expenditures | 122,730 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/19 | Expenditures | 186,457 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/20 | Expenditures | 9,020 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/21 | Expenditures | 219,450 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/22 | Expenditures | 112,315 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/23 | Expenditures | 127,005 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/24 | Expenditures | 273,210 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/25 | Expenditures | 5,486 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/26 | Expenditures | 18,291 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/27 | Expenditures | 33,962 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/28 | Expenditures | 51,870 | ||||||||||
Select activity nature | 01/05/2018 | SURCHARGE/2018-19/P/29 | Expenditures | 46,600 | ||||||||||
Select activity nature | 03/05/2018 | SURCHARGE/2018-19/P/30 | Expenditures | 53,290 | ||||||||||
Select activity nature | 03/05/2018 | SURCHARGE/2018-19/P/31 | Expenditures | 42,393 | ||||||||||
Select activity nature | 10/05/2018 | SURCHARGE/2018-19/P/32 | Expenditures | 36,409 | ||||||||||
Select activity nature | 10/05/2018 | SURCHARGE/2018-19/P/33 | Expenditures | 478,559 | ||||||||||
Select activity nature | 10/05/2018 | SURCHARGE/2018-19/P/34 | Expenditures | 56,750 | ||||||||||
Select activity nature | 22/05/2018 | SURCHARGE/2018-19/P/35 | Expenditures | 147,630 | ||||||||||
Select activity nature | 22/05/2018 | SURCHARGE/2018-19/P/36 | Expenditures | 85,125 | ||||||||||
Select activity nature | 23/05/2018 | SURCHARGE/2018-19/P/37 | Expenditures | 120,247 | ||||||||||
Select activity nature | 31/05/2018 | SURCHARGE/2018-19/P/38 | Expenditures | 2,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:30 AM. |