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 | 12/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 19,771 | 30/10/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 20,151 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,540 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 5,343 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 20,151 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 10,542 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 5,343 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 11,860 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 5,343 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,540 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,343 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,531 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/92 | Expenditures | 500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/93 | Expenditures | 11,960 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/94 | Expenditures | 51,482 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/106 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 61,554 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 9,520 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 14,950 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 10,880 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/60 | Expenditures | 16,330 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/51 | Expenditures | 49,008 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,573 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 49,681 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/45 | Expenditures | 49,496 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:04 PM. |