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 | 08/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 49,337 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,654 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 86,782 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,825 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 38,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 162,183 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 31,150 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,367 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 39,417 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 44,960 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,764 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 40,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 186,922 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,075 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 172,449 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,548 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,990 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 274 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 121,035 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,275 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,701 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 124,585 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 57,678 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 20,735 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 23,447 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,501 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 7,904 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 43,958 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 134,879 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 24,325 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 70,472 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 39,725 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 22,993 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 129,853 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 44,149 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 24,225 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:43 AM. |