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 | 20/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18,549 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,931 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 124,656 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/35 | Expenditures | 22,706 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/36 | Expenditures | 23,058 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 131,124 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/42 | Expenditures | 22,004 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 26,049 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 148,176 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,629 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,698 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,931 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 26,342 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,931 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 31,700 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,900 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,900 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,350 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,995 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 1,697 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,658 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,166 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:27 PM. |