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 | 16/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 30 | 21/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 21/08/2018 | 4THSFC/2018-19/C/5 | 15,975 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,975 | 21/08/2018 | 4THSFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,645 | 21/08/2018 | FFC/2018-19/C/10 | 15,800 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 21/08/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,545 | 21/08/2018 | FFC/2018-19/C/14 | 14,450 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/62 | Expenditures | 5,000 | 21/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/63 | Expenditures | 15,800 | 21/08/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/64 | Expenditures | 14,069 | 21/08/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/66 | Expenditures | 5,000 | 24/08/2018 | 4THSFC/2018-19/C/6 | 9,600 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/67 | Expenditures | 14,450 | 24/08/2018 | 4THSFC/2018-19/C/9 | 15,800 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/68 | Expenditures | 13,645 | 24/08/2018 | FFC/2018-19/C/16 | 13,975 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/70 | Expenditures | 5,000 | 24/08/2018 | FFC/2018-19/C/18 | 14,150 | |||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/71 | Expenditures | 13,657 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/75 | Expenditures | 13,645 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/72 | Expenditures | 13,975 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/76 | Expenditures | 14,150 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/65 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/69 | Expenditures | 7,900 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/73 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/77 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:07 PM. |