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 | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,425 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/35 | Expenditures | 82,890 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 18,375 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 70,610 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 11,730 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,650 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 61,400 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,690 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 30,700 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,590 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,475 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,045 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,550 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,665 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,420 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,805 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,375 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/43 | Expenditures | 24,560 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,060 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,736 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 1,530 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,625 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 72,083 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,180 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 12,950 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 80,434 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 14,350 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 38,068 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 4,760 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:56 AM. |