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 | 01/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 22,734 | 01/10/2018 | 4THSFC/2018-19/C/20 | 68,770 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 22,734 | 01/10/2018 | FFC/2018-19/C/29 | 30,490 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 68,770 | 01/10/2018 | FFC/2018-19/C/35 | 18,570 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/100 | Expenditures | 16,815 | 10/10/2018 | FFC/2018-19/C/19 | 58,680 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/101 | Expenditures | 75,770 | 10/10/2018 | FFC/2018-19/C/20 | 44,710 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/102 | Expenditures | 82,212 | 10/10/2018 | FFC/2018-19/C/21 | 47,510 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/103 | Expenditures | 30,490 | 10/10/2018 | FFC/2018-19/C/41 | 41,260 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/76 | Expenditures | 52,548 | 10/10/2018 | FFC/2018-19/C/43 | 30,798 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/77 | Expenditures | 55,513 | 11/10/2018 | FFC/2018-19/C/30 | 16,730 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/78 | Expenditures | 6,195 | 12/10/2018 | FFC/2018-19/C/34 | 28,760 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/79 | Expenditures | 18,570 | 26/10/2018 | FFC/2018-19/C/32 | 50,380 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/60 | Expenditures | 2,000 | 26/10/2018 | FFC/2018-19/C/33 | 56,290 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/132 | Expenditures | 19,647 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/133 | Expenditures | 73,588 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/134 | Expenditures | 181,954 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/135 | Expenditures | 47,510 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/136 | Expenditures | 140,546 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/137 | Expenditures | 140,018 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/138 | Expenditures | 21,594 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/139 | Expenditures | 44,710 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/140 | Expenditures | 200,411 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/141 | Expenditures | 147,296 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/142 | Expenditures | 39,294 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/143 | Expenditures | 58,680 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/144 | Expenditures | 125,937 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/146 | Expenditures | 30,798 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/147 | Expenditures | 41,260 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/148 | Expenditures | 147,453 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/96 | Expenditures | 57,226 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/97 | Expenditures | 39,993 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/98 | Expenditures | 5,133 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/99 | Expenditures | 16,730 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/80 | Expenditures | 60,658 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/81 | Expenditures | 99,944 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/82 | Expenditures | 9,027 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/83 | Expenditures | 28,760 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/84 | Expenditures | 29,382 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/85 | Expenditures | 267,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/86 | Expenditures | 80,916 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/87 | Expenditures | 56,290 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/88 | Expenditures | 21,063 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/89 | Expenditures | 180,100 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/90 | Expenditures | 117,774 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/91 | Expenditures | 50,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:14 AM. |