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 | 04/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 4,475 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 24,840 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 8,565 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,296 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 43,638 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/56 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 18,890 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,940 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 64,723 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/40 | Expenditures | 59,945 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/41 | Expenditures | 9,211 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/42 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/43 | Expenditures | 49,390 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/44 | Expenditures | 8,013 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/45 | Expenditures | 7,805 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 58,542 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 8,993 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/50 | Expenditures | 17,130 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/51 | Expenditures | 6,464 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/52 | Expenditures | 12,320 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/53 | Expenditures | 41,918 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/46 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:24 AM. |