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 | 01/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 22,490 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,604 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,204 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 8,005 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/312 | Expenditures | 12,802 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/313 | Expenditures | 11,343 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/328 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/362 | Expenditures | 6,798 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/363 | Expenditures | 17,016 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/371 | Expenditures | 17,300 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/372 | Expenditures | 15,218 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/415 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 44,962 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,124 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/314 | Expenditures | 37,088 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/323 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/324 | Expenditures | 33,039 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/327 | Expenditures | 36,514 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/373 | Expenditures | 48,841 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/413 | Expenditures | 37,166 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/414 | Expenditures | 37,166 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/319 | Expenditures | 41,668 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/302 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/303 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/304 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/305 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/306 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/307 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/308 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/309 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/310 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/311 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/301 | Expenditures | 6,145 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/320 | Expenditures | 5,431 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/321 | Expenditures | 26,335 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/298 | Expenditures | 2,156 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/299 | Expenditures | 5,672 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/300 | Expenditures | 40,356 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/316 | Expenditures | 35,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:37 AM. |