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 | 02/01/2019 | SFCG/2018-19/P/202 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/203 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/204 | Expenditures | 514,794 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/205 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/206 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/207 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/208 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/209 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/01/2019 | SFCG/2018-19/P/210 | Expenditures | 22,884 | ||||||||||
Select activity nature | 03/01/2019 | MPLADS/2018-19/P/30 | Expenditures | 2,129,791 | ||||||||||
Select activity nature | 05/01/2019 | MPLADS/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2019 | MPLADS/2018-19/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 05/01/2019 | MPLADS/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/211 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/212 | Expenditures | 3,665 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/213 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/214 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/215 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/216 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/217 | Expenditures | 113,700 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/218 | Expenditures | 61,050 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/219 | Expenditures | 30,200 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/220 | Expenditures | 17,536 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/221 | Expenditures | 76,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/222 | Expenditures | 54,290 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/223 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/224 | Expenditures | 330,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/225 | Expenditures | 71,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/226 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/227 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/228 | Expenditures | 14,100 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/229 | Expenditures | 69,757 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/230 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/231 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/232 | Expenditures | 1,313 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/233 | Expenditures | 22,120 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/234 | Expenditures | 18,905 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/235 | Expenditures | 43,490 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/236 | Expenditures | 337,729 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/237 | Expenditures | 57,612 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/238 | Expenditures | 14,903 | ||||||||||
Select activity nature | 11/01/2019 | SFCG/2018-19/P/239 | Expenditures | 205,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:35 AM. |