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 | 04/05/2018 | 4THSFC/2018-19/P/211 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 185,620 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/272 | Expenditures | 58,857 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/274 | Expenditures | 26,650 | ||||||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/212 | Expenditures | 244,245 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/27 | Expenditures | 140,305 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/213 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/214 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 16,450 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 16,380 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/37 | Expenditures | 16,470 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/40 | Expenditures | 16,380 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 16,470 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 16,390 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/45 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/46 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/47 | Expenditures | 16,300 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/48 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 16,450 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/50 | Expenditures | 16,350 | ||||||||||
Select activity nature | 11/05/2018 | 4THSFC/2018-19/P/51 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,825 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/28 | Expenditures | 37,760 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/29 | Expenditures | 42,810 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/30 | Expenditures | 179,067 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/31 | Expenditures | 143,133 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/20 | Expenditures | 59,166 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/215 | Expenditures | 28,495 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/216 | Expenditures | 168,263 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/217 | Expenditures | 163,631 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/32 | Expenditures | 20,430 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/34 | Expenditures | 15,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:20 AM. |