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 | 05/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,298 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 582 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,559 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 7,469 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/60 | Expenditures | 13,386 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/70 | Expenditures | 8,342 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/80 | Expenditures | 5,084 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 49,360 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 20,940 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 12,675 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,447 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 13,815 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 10,438 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 12,658 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 21,206 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/62 | Expenditures | 15,486 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 771 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/54 | Expenditures | 1,230 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 1,146 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/71 | Expenditures | 525 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/81 | Expenditures | 747 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/90 | Expenditures | 843 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 808 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 1,272 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/77 | Expenditures | 1,626 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/86 | Expenditures | 1,032 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 2,222 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/55 | Expenditures | 2,340 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,718 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 5,698 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/65 | Expenditures | 7,675 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/72 | Expenditures | 15,350 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/73 | Expenditures | 2,328 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/74 | Expenditures | 4,378 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/83 | Expenditures | 3,080 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 2,354 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/57 | Expenditures | 20,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:40 AM. |