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 | 01/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | 01/09/2018 | 4THSFC/2018-19/C/1 | 6,000 | |||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 25,067 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 31,841 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,385 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,872 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,499 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 17,873 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 301 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,203 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,620 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,457 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,941 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 9,322 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,290 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 301 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,857 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 12,625 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,945 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,105 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 11,928 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 17,110 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,148 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 22,927 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,967 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 15,648 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 19,630 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 43,789 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/30 | Expenditures | 53,793 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 28,990 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/37 | Expenditures | 32,076 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/40 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 26,020 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/42 | Expenditures | 32,253 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 51,167 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 46,802 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 38,467 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/34 | Expenditures | 37,761 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,522 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,990 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/38 | Expenditures | 52,250 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 2,497 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:47 PM. |