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 | 01/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,333 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,436 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,822 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 525 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 27,860 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,625 | ||||||||||
Select activity nature | 01/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 525 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 42,354 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 41,948 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 43,734 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 56,512 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 56,311 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 43,572 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,556 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 6,556 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 15,556 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 15,556 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 15,556 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/16 | Expenditures | 30,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 30,600 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,020 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/19 | Expenditures | 16,850 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 16,860 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 17,160 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/37 | Expenditures | 99,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:56 AM. |