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 | 15/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,595 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 27,645 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,530 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 15,180 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/36 | Expenditures | 36,140 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/47 | Expenditures | 81,450 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/48 | Expenditures | 109,400 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/49 | Expenditures | 128,600 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/50 | Expenditures | 23,817 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/51 | Expenditures | 66,675 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 28,900 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 39,496 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 91,737 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/31 | Expenditures | 90,861 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/53 | Expenditures | 26,010 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/54 | Expenditures | 62,241 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 19,760 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 29,575 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:33 AM. |