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 | 05/10/2018 | 4THSFC/2018-19/P/93 | Expenditures | 120,728 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/94 | Expenditures | 216,245 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/248 | Expenditures | 175,769 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/249 | Expenditures | 164,438 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/95 | Expenditures | 32,039 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/96 | Expenditures | 31,562 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/100 | Expenditures | 73,925 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/97 | Expenditures | 11,384 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/98 | Expenditures | 13,230 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/99 | Expenditures | 23,365 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/251 | Expenditures | 110,550 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/252 | Expenditures | 103,208 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/253 | Expenditures | 103,449 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/101 | Expenditures | 4,998 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/102 | Expenditures | 27,653 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/254 | Expenditures | 57,852 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/255 | Expenditures | 4,148 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/103 | Expenditures | 35,082 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/104 | Expenditures | 64,232 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/105 | Expenditures | 76,712 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/256 | Expenditures | 90,368 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/257 | Expenditures | 74,845 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/258 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/259 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/260 | Expenditures | 102,586 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/261 | Expenditures | 36,387 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/106 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/262 | Expenditures | 47,307 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/107 | Expenditures | 39,625 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/108 | Expenditures | 37,030 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/109 | Expenditures | 25,865 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/110 | Expenditures | 12,285 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/111 | Expenditures | 15,920 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/112 | Expenditures | 6,440 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/263 | Expenditures | 26,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:58 AM. |