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 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 76,088 | 11/11/2018 | 4THSFC/2018-19/C/1 | 33,205 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 39,116 | 11/11/2018 | FFC/2018-19/C/2 | 33,205 | |||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/64 | Expenditures | 13,375 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 6,042 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 3,752 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/73 | Expenditures | 4,134 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/77 | Expenditures | 2,544 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/81 | Expenditures | 1,590 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/91 | Expenditures | 1,526 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/65 | Expenditures | 69,158 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 59,148 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/74 | Expenditures | 62,167 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/78 | Expenditures | 52,252 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 52,587 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/86 | Expenditures | 62,826 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/88 | Expenditures | 62,826 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/93 | Expenditures | 38,832 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 33,205 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,300 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,400 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,513 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 13,174 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17,700 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/100 | Expenditures | 35,396 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/102 | Expenditures | 35,969 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/104 | Expenditures | 9,665 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/106 | Expenditures | 26,097 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/108 | Expenditures | 15,312 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/96 | Expenditures | 27,958 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/97 | Expenditures | 12,790 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/98 | Expenditures | 33,067 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 76,160 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 53,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/110 | Expenditures | 65,520 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/111 | Expenditures | 11,265 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 12,905 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,270 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/112 | Expenditures | 59,580 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/115 | Expenditures | 70,224 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/118 | Expenditures | 58,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:06 PM. |