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 | 05/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 70,500 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 23,760 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,760 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 22,741 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 24,270 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,043 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 23,514 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 31,320 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 368,832 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 62,460 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 42,600 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 6,210 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 89,500 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/34 | Expenditures | 43,800 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:22 PM. |