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 | 06/08/2018 | 4THSFC/2018-19/P/129 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/95 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/97 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/107 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/127 | Expenditures | 207,502 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/130 | Expenditures | 134,085 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/367 | Expenditures | 228,375 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/101 | Expenditures | 16,700 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/103 | Expenditures | 13,150 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/104 | Expenditures | 15,120 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/106 | Expenditures | 17,540 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/107 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/108 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/109 | Expenditures | 900 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/110 | Expenditures | 17,240 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/111 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/112 | Expenditures | 18,570 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/113 | Expenditures | 17,540 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/115 | Expenditures | 18,680 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/117 | Expenditures | 17,300 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/203 | Expenditures | 280,853 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/204 | Expenditures | 253,647 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/218 | Expenditures | 193,792 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/108 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/135 | Expenditures | 220,218 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/128 | Expenditures | 46,550 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/129 | Expenditures | 17,850 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/102 | Expenditures | 300 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/105 | Expenditures | 900 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/119 | Expenditures | 16,260 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/120 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/121 | Expenditures | 17,300 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/122 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/114 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/118 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/205 | Expenditures | 39,200 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/206 | Expenditures | 34,450 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/207 | Expenditures | 45,350 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 46,400 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 46,500 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/30 | Expenditures | 36,098 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 45,300 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 37,450 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 80,646 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/34 | Expenditures | 93,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:39 PM. |