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 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 236 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,352 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 84,460 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 62,356 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 24,840 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 16,352 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 13,650 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,520 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,339 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,190 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 103,995 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 82,376 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 83,572 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 71,295 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,162 | ||||||||||
Select activity nature | 12/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,220 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 56,520 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 43,820 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/16 | Expenditures | 16,560 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 48,062 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,125 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,902 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 75,680 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 56,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,098 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 77,400 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:50 PM. |