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 | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,818 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,235 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,013 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,066 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,285 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,424 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,718 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,914 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 66,906 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,850 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,416 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,848 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 6,651 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,485 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 760 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,644 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,225 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 14,153 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,880 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,950 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 13,536 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 29,596 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,997 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 25,555 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,169 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,135 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,108 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,422 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,880 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,587 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,227 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,238 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,690 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,426 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,570 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,174 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 6,050 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 6,688 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 8,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:45 AM. |