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 | 01/10/2018 | 4THSFC/2018-19/P/266 | Expenditures | 176,616 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/125 | Expenditures | 42,875 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/126 | Expenditures | 66,250 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/127 | Expenditures | 133,369 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/128 | Expenditures | 133,369 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/129 | Expenditures | 97,426 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/130 | Expenditures | 125,024 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/132 | Expenditures | 14,875 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/133 | Expenditures | 93,947 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/270 | Expenditures | 102,211 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/299 | Expenditures | 347,320 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/294 | Expenditures | 75,803 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/134 | Expenditures | 44,541 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/136 | Expenditures | 567,955 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/266 | Expenditures | 567,952 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/267 | Expenditures | 559,983 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/268 | Expenditures | 200,262 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/169 | Expenditures | 15,050 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/141 | Expenditures | 18,025 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/142 | Expenditures | 29,575 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/143 | Expenditures | 19,075 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/125 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/147 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/148 | Expenditures | 23,537 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/151 | Expenditures | 41,475 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/158 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/162 | Expenditures | 179,722 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/163 | Expenditures | 118,704 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/164 | Expenditures | 67,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/165 | Expenditures | 69,325 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/170 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/181 | Expenditures | 199,745 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/265 | Expenditures | 68,923 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/152 | Expenditures | 40,996 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/149 | Expenditures | 142,275 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/153 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:52 PM. |