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 | 02/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,580 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 32,420 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/85 | Expenditures | 16,964 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 26,992 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,008 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 22,893 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,605 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 2,330 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,760 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 27,561 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 69,861 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,553 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,520 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,974 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 11,057 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 30,071 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 35,431 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 70,158 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,825 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 17,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:40 AM. |