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 | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 138,600 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 35,175 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 83,790 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 28,875 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 26,775 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 28,350 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,050 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 25,025 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 91,140 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 9,275 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 9,275 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 38,220 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 85,260 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/66 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/67 | Expenditures | 85,260 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/68 | Expenditures | 62,894 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 29,673 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 25,855 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 42,992 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 40,985 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 40,621 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 30,255 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 9,677 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/64 | Expenditures | 17,085 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/69 | Expenditures | 19,391 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/71 | Expenditures | 17,085 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/72 | Expenditures | 36,896 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 17,085 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 37,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:50 PM. |