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 | 01/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 92,713 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/46 | Expenditures | 3,142 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/47 | Expenditures | 9,351 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 39,900 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/49 | Expenditures | 184,328 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/51 | Expenditures | 181,148 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/53 | Expenditures | 180,433 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 144,080 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 8,796 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 51,450 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 47,600 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 50,925 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/55 | Expenditures | 147,363 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 3,187 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 8,824 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/58 | Expenditures | 139,963 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/59 | Expenditures | 3,028 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/60 | Expenditures | 8,430 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/61 | Expenditures | 181,798 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/62 | Expenditures | 15,092 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/63 | Expenditures | 182,035 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/64 | Expenditures | 15,145 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/65 | Expenditures | 16,088 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 180,706 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 38,675 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/67 | Expenditures | 39,375 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/68 | Expenditures | 38,150 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/69 | Expenditures | 50,050 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/70 | Expenditures | 50,050 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/71 | Expenditures | 61,614 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/74 | Expenditures | 10,882 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/78 | Expenditures | 7,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:29 AM. |