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 | 01/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,125 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 9,672 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/54 | Expenditures | 14,070 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 28,875 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,125 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 49,875 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/55 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 14,375 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,075 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/63 | Expenditures | 3,725 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/64 | Expenditures | 49,875 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/65 | Expenditures | 1,975 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 18,100 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,750 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 3,725 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,762 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/67 | Expenditures | 8,900 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/68 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,437 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/69 | Expenditures | 10,525 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/70 | Expenditures | 56,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:57 AM. |