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 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,900 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 123,633 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,947 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,170 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,323 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 67,885 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,081 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 168,957 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/110 | Expenditures | 53,200 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/114 | Expenditures | 39,360 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/115 | Expenditures | 11,805 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/116 | Expenditures | 13,081 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/117 | Expenditures | 185,380 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 50,440 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 93,176 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 105,749 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 19,520 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 31,530 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 61,907 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 72,421 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 37,880 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 43,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/77 | Expenditures | 46,623 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/78 | Expenditures | 58,829 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/79 | Expenditures | 101,226 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,335 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 28,302 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 60,270 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,392 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 95,592 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 13,890 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,290 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/100 | Expenditures | 45,920 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/101 | Expenditures | 44,921 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/102 | Expenditures | 13,012 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/103 | Expenditures | 145,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:28 PM. |