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 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,560 | 01/10/2018 | 4THSFC/2018-19/C/2 | 23,233 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,673 | 08/10/2018 | FFC/2018-19/C/5 | 27,402 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,288 | 12/10/2018 | FFC/2018-19/C/3 | 17,626 | |||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,700 | 15/10/2018 | FFC/2018-19/C/2 | 25,420 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,260 | 20/10/2018 | 4THSFC/2018-19/C/1 | 20,543 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 8,142 | 20/10/2018 | FFC/2018-19/C/1 | 23,866 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 65,800 | 24/10/2018 | FFC/2018-19/C/4 | 20,242 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 57,076 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,956 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 40,400 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 38,381 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,670 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,340 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 7,080 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 56,798 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,640 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,903 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,220 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 52,300 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 17,140 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,726 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 58,622 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 13,870 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,372 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 41,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:32 PM. |