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/7 | Expenditures | 12,425 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,075 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 22,050 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,365 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,958 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 30,100 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,400 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 101,116 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 37,200 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 23,163 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 33,300 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,100 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 48,475 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 91,113 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/28 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,033 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,901 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,175 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 85,359 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 124,900 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 106,640 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 18,143 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,311 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 11,725 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 80,761 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 104,369 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/74 | Expenditures | 21,175 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,283 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/113 | Expenditures | 180,264 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 100,222 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 29,125 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 29,925 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/72 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:58 AM. |