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 | 01/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 98,500 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 53,700 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/95 | Expenditures | 43,225 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/96 | Expenditures | 34,200 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/98 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/12/2018 | FFC/2018-19/P/99 | Expenditures | 99,700 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,750 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/97 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/101 | Expenditures | 78,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/102 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/106 | Expenditures | 80,100 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/107 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/108 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/109 | Expenditures | 27,825 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/110 | Expenditures | 40,200 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/111 | Expenditures | 97,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/112 | Expenditures | 10,600 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/114 | Expenditures | 40,775 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/115 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/116 | Expenditures | 65,100 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/118 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/119 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/120 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 42,700 | ||||||||||
Select activity nature | 08/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 13,800 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/113 | Expenditures | 13,590 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/117 | Expenditures | 1,745 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/122 | Expenditures | 13,340 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/100 | Expenditures | 37,275 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/105 | Expenditures | 37,450 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 82,100 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/121 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:13 PM. |