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 | 01/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 10,650 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 10,650 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/62 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/142 | Expenditures | 44,096 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/66 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/152 | Expenditures | 7,141 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/81 | Expenditures | 28,956 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/153 | Expenditures | 6,705 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/154 | Expenditures | 1,875 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/155 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/214 | Expenditures | 19,878 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/71 | Expenditures | 11,820 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/76 | Expenditures | 21,300 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 25,288 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 21,977 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/77 | Expenditures | 10,650 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/78 | Expenditures | 10,650 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/219 | Expenditures | 136 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,650 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/73 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/156 | Expenditures | 950 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/157 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/215 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/216 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/141 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/158 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:53 AM. |