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 | 02/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 390,645 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,675 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 59,562 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 59,562 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,161 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 165,540 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 165,540 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 124,038 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 31,150 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,540 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 144,577 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 145,354 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 96,444 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,013 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 142,213 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 142,223 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 211,748 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 23,200 | ||||||||||
Select activity nature | 31/08/2018 | OWN/2018-19/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:29:19 AM. |