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 | 08/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 4,565 | 08/10/2018 | 4THSFC/2018-19/C/33 | 4,565 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 22,356 | 08/10/2018 | 4THSFC/2018-19/C/34 | 5,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/81 | Expenditures | 4,080 | 08/10/2018 | 4THSFC/2018-19/C/35 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/70 | Expenditures | 26,724 | 08/10/2018 | 4THSFC/2018-19/C/36 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/71 | Expenditures | 45,440 | 08/10/2018 | 4THSFC/2018-19/C/37 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/72 | Expenditures | 131,982 | 08/10/2018 | 4THSFC/2018-19/C/38 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/74 | Expenditures | 4,420 | 09/10/2018 | 4THSFC/2018-19/C/39 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/75 | Expenditures | 4,420 | 09/10/2018 | 4THSFC/2018-19/C/40 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/77 | Expenditures | 115,093 | 09/10/2018 | 4THSFC/2018-19/C/41 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/78 | Expenditures | 40,640 | 09/10/2018 | 4THSFC/2018-19/C/42 | 5,000 | |||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/79 | Expenditures | 25,812 | 10/10/2018 | 4THSFC/2018-19/C/43 | 5,000 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 24,617 | 12/10/2018 | 4THSFC/2018-19/C/44 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/73 | Expenditures | 5,296 | 12/10/2018 | 4THSFC/2018-19/C/45 | 5,000 | |||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/76 | Expenditures | 3,740 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/80 | Expenditures | 4,780 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/82 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/83 | Expenditures | 4,080 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,561 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 8,766 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/84 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:37 PM. |