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 | 04/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,472 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,472 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,222 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,382 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,460 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 61,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,620 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 43,906 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 1,965 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/14 | Expenditures | 39,907 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,060 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/16 | Expenditures | 6,475 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 23,844 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,190 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 36,960 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,012 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,425 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/19 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/20 | Expenditures | 35,037 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 42,875 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/23 | Expenditures | 28,111 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/26 | Expenditures | 15,705 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/27 | Expenditures | 2,915 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/29 | Expenditures | 9,486 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/30 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 30,396 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/34 | Expenditures | 9,468 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/35 | Expenditures | 12,075 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:07 PM. |