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 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 76,886 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,525 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 26,800 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,200 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 114,240 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/26 | Expenditures | 108,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 28,835 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/33 | Expenditures | 28,760 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 103,440 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 110,400 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 21,283 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 16,884 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 30,242 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,884 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 21,739 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 17,420 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 28,272 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:56 AM. |