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 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 9,250 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 18,930 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,040 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,175 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/57 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,180 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,283 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/42 | Expenditures | 35,250 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/43 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:49 AM. |