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 | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 82,062 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,429 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,913 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,275 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,011 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,945 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,145 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,803 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 80,621 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 57,772 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 2,220 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 79,717 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 46,267 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,006 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 54,126 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/21 | Expenditures | 75,725 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 62,332 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,362 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,996 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/26 | Expenditures | 77,411 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 80,781 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/28 | Expenditures | 90,450 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,467 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,360 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 16,720 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,202 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 52,412 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 21,281 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 22,381 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,180 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 15,672 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,050 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 165,030 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 17,360 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 1,680 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 47,514 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 61,283 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 14,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:18 PM. |