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 | 08/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 54,961 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 87,472 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 78,884 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 53,539 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 71,456 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 44,605 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 45,784 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 76,384 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,048 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 164,717 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 101,095 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 12,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:29 PM. |