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 | 01/08/2018 | SFCG/2018-19/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2018 | SFCG/2018-19/P/130 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2018 | SFCG/2018-19/P/131 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/08/2018 | SFCG/2018-19/P/132 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/08/2018 | SFCG/2018-19/P/137 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/08/2018 | SFCG/2018-19/P/133 | Expenditures | 2,813 | ||||||||||
Select activity nature | 03/08/2018 | SFCG/2018-19/P/134 | Expenditures | 6,089 | ||||||||||
Select activity nature | 07/08/2018 | SFCG/2018-19/P/135 | Expenditures | 3,450 | ||||||||||
Select activity nature | 07/08/2018 | SFCG/2018-19/P/136 | Expenditures | 1,950 | ||||||||||
Select activity nature | 07/08/2018 | SFCG/2018-19/P/138 | Expenditures | 1,295 | ||||||||||
Select activity nature | 07/08/2018 | SFCG/2018-19/P/139 | Expenditures | 4,479 | ||||||||||
Select activity nature | 07/08/2018 | SFCG/2018-19/P/140 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/08/2018 | SFCG/2018-19/P/141 | Expenditures | 19,253 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/142 | Expenditures | 29,876 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/143 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/144 | Expenditures | 57,600 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/145 | Expenditures | 4,253 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/146 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/08/2018 | SFCG/2018-19/P/147 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/08/2018 | SFCG/2018-19/P/148 | Expenditures | 41,580 | ||||||||||
Select activity nature | 20/08/2018 | SFCG/2018-19/P/149 | Expenditures | 17,820 | ||||||||||
Select activity nature | 20/08/2018 | SFCG/2018-19/P/150 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/151 | Expenditures | 8,879 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/152 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/153 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/154 | Expenditures | 4,915 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/155 | Expenditures | 2,940 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/156 | Expenditures | 3,504 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/157 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/08/2018 | SFCG/2018-19/P/158 | Expenditures | 21,732 | ||||||||||
Select activity nature | 27/08/2018 | SFCG/2018-19/P/159 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2018 | SFCG/2018-19/P/160 | Expenditures | 28,250 | ||||||||||
Select activity nature | 29/08/2018 | SFCG/2018-19/P/161 | Expenditures | 6,640 | ||||||||||
Select activity nature | 29/08/2018 | SFCG/2018-19/P/162 | Expenditures | 311,000 | ||||||||||
Select activity nature | 29/08/2018 | SFCG/2018-19/P/163 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2018 | SFCG/2018-19/P/164 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2018 | SFCG/2018-19/P/165 | Expenditures | 2,609 | ||||||||||
Select activity nature | 31/08/2018 | MLACDS/2018-19/P/17 | Expenditures | 824,700 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/166 | Expenditures | 323,854 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/167 | Expenditures | 52,788 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/168 | Expenditures | 6,655 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/169 | Expenditures | 15,106 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/170 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/171 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/08/2018 | SFCG/2018-19/P/172 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:37 PM. |