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 | 01/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 32,500 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/53 | Expenditures | 63,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 78,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 63,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/61 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/62 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/64 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/65 | Expenditures | 12,700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/72 | Expenditures | 81,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/73 | Expenditures | 7,650 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/76 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/77 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/81 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/82 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/59 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/79 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/83 | Expenditures | 3,250 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/3 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:07 PM. |