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 | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,525 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/99 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 68,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,525 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,559 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/25 | Expenditures | 70,696 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/62 | Expenditures | 11,030 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 19,650 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/98 | Expenditures | 21,116 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/61 | Expenditures | 18,112 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/27 | Expenditures | 47,605 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 34,525 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/29 | Expenditures | 35,705 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 52,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:58 PM. |