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 | 03/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 56,980 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 135,544 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 175,300 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 74,276 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,534 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 50,740 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/81 | Expenditures | 81,748 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/82 | Expenditures | 24,308 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/83 | Expenditures | 18,090 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/84 | Expenditures | 30,512 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,813 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,191 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 14,375 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 13,611 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/104 | Expenditures | 194,772 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 197,826 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,360 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,960 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 187,619 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 29,240 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,553 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,960 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/85 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/91 | Expenditures | 82,517 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/92 | Expenditures | 67,804 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/93 | Expenditures | 25,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/94 | Expenditures | 7,680 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 60,936 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,962 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:13 PM. |