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/16 | Expenditures | 25,481 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,259 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 23,278 | ||||||||||
Select activity nature | 02/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,782 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,808 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,614 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 23,614 | ||||||||||
Select activity nature | 07/11/2018 | FFC/2018-19/P/19 | Expenditures | 70,080 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/20 | Expenditures | 233,000 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/22 | Expenditures | 150,140 | ||||||||||
Select activity nature | 08/11/2018 | FFC/2018-19/P/23 | Expenditures | 150,094 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/24 | Expenditures | 35,240 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/25 | Expenditures | 150,645 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/26 | Expenditures | 84,535 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/27 | Expenditures | 239,400 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/28 | Expenditures | 29,232 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/29 | Expenditures | 62,326 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/30 | Expenditures | 230,420 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/11/2018 | FFC/2018-19/P/32 | Expenditures | 33,211 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 199,180 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 72,252 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 239,151 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 15,252 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 54,880 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 18,510 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 55,850 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,896 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 240,489 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/42 | Expenditures | 239,400 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/43 | Expenditures | 76,659 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 16,259 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 119,962 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 32,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:06 PM. |