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/75 | Expenditures | 35,175 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 17,675 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/77 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/78 | Expenditures | 7,175 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/79 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/80 | Expenditures | 74,797 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/81 | Expenditures | 93,807 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/113 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/114 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/115 | Expenditures | 102,784 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/116 | Expenditures | 79,048 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/117 | Expenditures | 121,752 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/118 | Expenditures | 89,772 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/119 | Expenditures | 82,825 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/83 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/120 | Expenditures | 55,125 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/121 | Expenditures | 49,875 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/82 | Expenditures | 15,225 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/122 | Expenditures | 22,400 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/123 | Expenditures | 17,150 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/124 | Expenditures | 26,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/125 | Expenditures | 47,250 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/126 | Expenditures | 47,600 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/84 | Expenditures | 25,818 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/87 | Expenditures | 92,270 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/127 | Expenditures | 128,528 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/128 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/129 | Expenditures | 86,114 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/130 | Expenditures | 18,725 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/131 | Expenditures | 85,293 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/132 | Expenditures | 38,850 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/133 | Expenditures | 92,509 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/134 | Expenditures | 18,550 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/135 | Expenditures | 78,349 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/136 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/137 | Expenditures | 99,116 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/138 | Expenditures | 96,275 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/85 | Expenditures | 12,950 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/139 | Expenditures | 22,575 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/140 | Expenditures | 50,750 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/86 | Expenditures | 134,191 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/88 | Expenditures | 27,125 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/89 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:16 AM. |