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 | 01/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 19,004 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 11,560 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,923 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 16,400 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 50,972 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 12,761 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 46,374 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 8,200 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 13,702 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 40,622 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/47 | Expenditures | 38,315 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 248,451 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 19,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 93,642 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/51 | Expenditures | 22,843 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 112,987 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 33,233 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 42,800 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/56 | Expenditures | 146,792 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 69,704 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/58 | Expenditures | 21,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/59 | Expenditures | 32,982 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/60 | Expenditures | 104,330 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/62 | Expenditures | 26,770 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/63 | Expenditures | 122,860 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/65 | Expenditures | 49,732 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 95,220 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 148,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/68 | Expenditures | 10,535 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/69 | Expenditures | 23,650 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/70 | Expenditures | 16,100 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/71 | Expenditures | 30,568 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/72 | Expenditures | 79,095 | ||||||||||
Select activity nature | 30/11/2018 | OWN/2018-19/P/1 | Expenditures | 703.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:33:28 AM. |