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 | 01/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 56,500 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/1 | Expenditures | 40,275 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 33,100 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 40,400 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 32,700 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,240 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,950 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 58,880 | ||||||||||
Select activity nature | 13/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/10/2018 | FFC/2018-19/P/48 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 13,629 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 39,003 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 18,100 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 32,700 | ||||||||||
Select activity nature | 18/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 32,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 54,353 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 37,513 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/8 | Expenditures | 33,190 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:52 PM. |