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 | 01/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,880 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,100 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 50,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 64,800 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,275 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,125 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,625 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,325 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/42 | Expenditures | 96,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 96,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/48 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/49 | Expenditures | 57,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/53 | Expenditures | 22,100 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/54 | Expenditures | 81,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/55 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 57,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 141 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/64 | Expenditures | 53,700 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/70 | Expenditures | 92,610 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/80 | Expenditures | 74,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/65 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/71 | Expenditures | 24,696 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/72 | Expenditures | 10,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/76 | Expenditures | 25,900 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/77 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:30 PM. |