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 | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,062 | 11/10/2018 | FFC/2018-19/C/1 | 35,000 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | 16/10/2018 | FFC/2018-19/C/2 | 65,900 | |||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 8,672 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 13,180 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,100 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 53,200 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 67,100 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 93,700 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 100,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 22,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 29,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 83,900 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 26,100 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:08 PM. |