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 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,562 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,930 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 88,816 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 20,814 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,888 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 49,015 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,890 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,830 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/69 | Expenditures | 25,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/70 | Expenditures | 22,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 116,157 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,884 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,650 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 41,580 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 33,660 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 3,270 | ||||||||||
Select activity nature | 13/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 220,716 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/43 | Expenditures | 531,737 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/67 | Expenditures | 41,100 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/45 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/47 | Expenditures | 28,710 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/49 | Expenditures | 12,870 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 199,235 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/51 | Expenditures | 78,993 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/52 | Expenditures | 72,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:25 PM. |