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 | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,840 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,550 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,550 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,550 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 5,550 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 56,994 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/55 | Expenditures | 56,994 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/47 | Expenditures | 58,931 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 1,540 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 102,065 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 35,775 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,778 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,616 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/29 | Expenditures | 31,137 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/30 | Expenditures | 2,523 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 33,246 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,114 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,950 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,408 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,477 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/35 | Expenditures | 23,975 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 22,289 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 2,793 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 1,077 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/39 | Expenditures | 34,102 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/48 | Expenditures | 20,190 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 2,782 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/56 | Expenditures | 28,876 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/57 | Expenditures | 6,542 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/58 | Expenditures | 1,485 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/59 | Expenditures | 951 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/60 | Expenditures | 17,159 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/63 | Expenditures | 40,963 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/64 | Expenditures | 2,036 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/65 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/66 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:04 PM. |