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 | 03/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,710 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/53 | Expenditures | 128,226 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/54 | Expenditures | 61,775 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/55 | Expenditures | 2,467 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/56 | Expenditures | 5,667 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/57 | Expenditures | 149,575 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/58 | Expenditures | 35,175 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/59 | Expenditures | 3,195 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/60 | Expenditures | 6,950 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/61 | Expenditures | 63,330 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/62 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/63 | Expenditures | 1,353 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/64 | Expenditures | 2,953 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/65 | Expenditures | 94,715 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/66 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/67 | Expenditures | 2,021 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/68 | Expenditures | 4,307 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/69 | Expenditures | 24,524 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/70 | Expenditures | 4,025 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/71 | Expenditures | 525 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/72 | Expenditures | 1,218 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/73 | Expenditures | 138,005 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/74 | Expenditures | 24,325 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/75 | Expenditures | 2,863 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/76 | Expenditures | 2,271 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/77 | Expenditures | 139,420 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/78 | Expenditures | 22,575 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/79 | Expenditures | 2,907 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/80 | Expenditures | 90,987 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/81 | Expenditures | 18,090 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/82 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/83 | Expenditures | 3,027 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/85 | Expenditures | 110,200 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/86 | Expenditures | 110,200 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/87 | Expenditures | 16,990 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/88 | Expenditures | 115,838 | ||||||||||
Select activity nature | 03/07/2018 | FFC/2018-19/P/89 | Expenditures | 8,686 | ||||||||||
Select activity nature | 07/07/2018 | 4THSFC/2018-19/P/47 | Expenditures | 4,391 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/90 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/91 | Expenditures | 17,800 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/92 | Expenditures | 16,960 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/94 | Expenditures | 17,570 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/95 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/96 | Expenditures | 16,890 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/97 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:35 AM. |