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 | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,310 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,830 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,410 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,850 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,740 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,160 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,980 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,919 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,714 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 64,127 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/20 | Expenditures | 11,424 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,300 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,115 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/23 | Expenditures | 39,044 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,835 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,299 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,290 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,925 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,553 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,526 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 71,001 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,375 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,220 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 865 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,082 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,416 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,293 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,424 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,128 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,639 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:04 PM. |