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/26 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/104 | Expenditures | 74,300 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/84 | Expenditures | 32,300 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/101 | Expenditures | 40,200 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/100 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/102 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/103 | Expenditures | 24,540 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/105 | Expenditures | 24,540 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/106 | Expenditures | 24,540 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/107 | Expenditures | 73,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/108 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/109 | Expenditures | 5,595 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/110 | Expenditures | 9,325 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/111 | Expenditures | 33,100 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/94 | Expenditures | 20,100 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 26,060 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 93,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 26,060 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 92,700 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 25,710 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 92,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 25,360 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 92,600 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/41 | Expenditures | 25,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:27 PM. |