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 | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,175 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/72 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 787 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,423 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,575 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,425 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 4,732 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,065 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,775 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,950 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/73 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/74 | Expenditures | 1,675 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,432 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,097 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,993 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/75 | Expenditures | 50,333 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/76 | Expenditures | 21,142 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/77 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:59 AM. |