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 | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,642 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 25,089 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 26,575 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 21,600 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,316 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 38,347 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 26,374 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 48,197 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 38,823 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/38 | Expenditures | 61,878 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 20,735 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 130,282 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/49 | Expenditures | 167,910 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 22,950 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/47 | Expenditures | 42,157 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 16,325 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/52 | Expenditures | 82,945 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/53 | Expenditures | 103,232 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 29,750 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/55 | Expenditures | 27,150 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 37,350 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 123,838 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 46,075 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/59 | Expenditures | 68,400 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/60 | Expenditures | 256,596 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/61 | Expenditures | 19,250 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/62 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/63 | Expenditures | 109,155 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/64 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/66 | Expenditures | 92,243 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/48 | Expenditures | 52,943 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/71 | Expenditures | 35,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/67 | Expenditures | 62,725 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/68 | Expenditures | 218,587 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/69 | Expenditures | 99,766 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/72 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:34 AM. |