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 | 01/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/191 | Expenditures | 10,952 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/192 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/210 | Expenditures | 19,394 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/211 | Expenditures | 22,280 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/212 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/213 | Expenditures | 1,095 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 23,902 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 34,712 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/71 | Expenditures | 43,599 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 30,178 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 170,931 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/74 | Expenditures | 5,242 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/116 | Expenditures | 15,096 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/117 | Expenditures | 21,175 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/112 | Expenditures | 3,325 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/113 | Expenditures | 23,228 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/114 | Expenditures | 2,410 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/115 | Expenditures | 19,394 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/89 | Expenditures | 48,113 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/90 | Expenditures | 32,608 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/91 | Expenditures | 165,569 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/108 | Expenditures | 92,087 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/174 | Expenditures | 19,996 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/175 | Expenditures | 30,974 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/176 | Expenditures | 20,825 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/177 | Expenditures | 107,690 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/193 | Expenditures | 11,550 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/194 | Expenditures | 101,222 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/195 | Expenditures | 24,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:53 AM. |