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 | 01/02/2019 | SFCG/2018-19/P/250 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2019 | SFCG/2018-19/P/251 | Expenditures | 129,109 | ||||||||||
Select activity nature | 01/02/2019 | SFCG/2018-19/P/252 | Expenditures | 184,950 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/253 | Expenditures | 172,578 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/254 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/255 | Expenditures | 10,358 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/256 | Expenditures | 5,040 | ||||||||||
Select activity nature | 05/02/2019 | SFCG/2018-19/P/257 | Expenditures | 4,985 | ||||||||||
Select activity nature | 06/02/2019 | SFCG/2018-19/P/258 | Expenditures | 424,650 | ||||||||||
Select activity nature | 07/02/2019 | SFCG/2018-19/P/259 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/260 | Expenditures | 803 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/261 | Expenditures | 25,100 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/262 | Expenditures | 52,981 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/263 | Expenditures | 51,330 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/264 | Expenditures | 7,531 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/265 | Expenditures | 106,443 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/266 | Expenditures | 85,875 | ||||||||||
Select activity nature | 12/02/2019 | SFCG/2018-19/P/267 | Expenditures | 423,920 | ||||||||||
Select activity nature | 13/02/2019 | SFCG/2018-19/P/268 | Expenditures | 329,840 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/269 | Expenditures | 6,235 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/270 | Expenditures | 2,950 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/271 | Expenditures | 2,676 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/272 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/273 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/02/2019 | SFCG/2018-19/P/274 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/02/2019 | SFCG/2018-19/P/275 | Expenditures | 4,660 | ||||||||||
Select activity nature | 25/02/2019 | SFCG/2018-19/P/276 | Expenditures | 23,764 | ||||||||||
Select activity nature | 25/02/2019 | SFCG/2018-19/P/277 | Expenditures | 27,990 | ||||||||||
Select activity nature | 25/02/2019 | SFCG/2018-19/P/278 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/02/2019 | SFCG/2018-19/P/279 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2019 | SFCG/2018-19/P/280 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/281 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/282 | Expenditures | 15,930 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/283 | Expenditures | 17,060 | ||||||||||
Select activity nature | 27/02/2019 | SFCG/2018-19/P/284 | Expenditures | 4,417 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/285 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/286 | Expenditures | 653,810 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/287 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/288 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:27 PM. |