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 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 51,450 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,260 | ||||||||||
Select activity nature | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 36,766 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 91,300 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/42 | Expenditures | 52,006 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 17,926 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/44 | Expenditures | 23,906 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 177 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/45 | Expenditures | 19,828 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/46 | Expenditures | 18,645 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 18,612 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 13,753 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/86 | Expenditures | 13,383 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/87 | Expenditures | 18,736 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/56 | Expenditures | 18,611 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 6,825 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/58 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/59 | Expenditures | 100,313 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 5,075 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/60 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/70 | Expenditures | 7,875 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/71 | Expenditures | 12,950 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 11,725 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/75 | Expenditures | 3,250 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/61 | Expenditures | 17,293 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/72 | Expenditures | 30,727 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/74 | Expenditures | 45,340 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/63 | Expenditures | 25,517 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/64 | Expenditures | 25,444 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/65 | Expenditures | 24,433 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/66 | Expenditures | 25,019 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 28,235 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/68 | Expenditures | 20,442 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/69 | Expenditures | 24,819 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 21,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:40 AM. |