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 | 01/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 15,120 | 04/10/2018 | 4THSFC/2018-19/C/2 | 3,500 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | 04/10/2018 | FFC/2018-19/C/5 | 3,400 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 3,500 | 04/10/2018 | FFC/2018-19/C/6 | 12,000 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 1,000 | 24/10/2018 | FFC/2018-19/C/7 | 20,000 | |||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/84 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/83 | Expenditures | 25,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 18 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:26:56 PM. |