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/67 | Expenditures | 7,374 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/68 | Expenditures | 32,542 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/52 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/65 | Expenditures | 5,075 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 1,291 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 5,761 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 10,291 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 10,713 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 5,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 121,091 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 16,572 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 78,257 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 5,427 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 18,025 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/69 | Expenditures | 5,775 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/70 | Expenditures | 7,384 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/71 | Expenditures | 32,840 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/67 | Expenditures | 18,025 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/68 | Expenditures | 5,148 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/69 | Expenditures | 24,712 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/70 | Expenditures | 106,487 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/84 | Expenditures | 11,375 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/85 | Expenditures | 25,319 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/86 | Expenditures | 42,147 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,825 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 13,825 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/204 | Expenditures | 68,950 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/205 | Expenditures | 90,409 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/206 | Expenditures | 73,836 | ||||||||||
Select activity nature | 25/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/189 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/191 | Expenditures | 67,530 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/192 | Expenditures | 67,530 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/193 | Expenditures | 67,530 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/194 | Expenditures | 67,530 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/73 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:04 AM. |