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 | 03/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 95,638 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,116 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,550 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 416,919 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 46,550 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,018 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,550 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 86,120 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 43,028 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,049 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,975 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 78,713 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,550 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 129,180 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,575 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 101,352 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,250 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 180,042 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 22,925 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 147,810 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/46 | Expenditures | 149,991 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 149,755 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:35 AM. |