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 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,074 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 114,204 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 78,716 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 79,594 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,950 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,784 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 49,875 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,170 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 27,296 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 18,925 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,605 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 53,250 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 27,296 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,475 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 17,700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 89,600 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 101,156 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 42,050 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,700 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,714 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/12/2018 | FFC/2018-19/P/37 | Expenditures | 160,909 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 83,248 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/38 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 100,800 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 102,816 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 109,206 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/40 | Expenditures | 110,395 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/41 | Expenditures | 18,375 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/45 | Expenditures | 106,848 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/46 | Expenditures | 86,119 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,025 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/48 | Expenditures | 104,832 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/49 | Expenditures | 107,190 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/50 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:17 AM. |