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 | 01/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,542 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/74 | Expenditures | 7,043 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/75 | Expenditures | 9,909 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,508 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/76 | Expenditures | 3,875 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,695 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/77 | Expenditures | 13,025 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/78 | Expenditures | 17,623 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/79 | Expenditures | 4,890 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/80 | Expenditures | 88,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/81 | Expenditures | 6,040 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/82 | Expenditures | 63,954 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/83 | Expenditures | 27,305 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/84 | Expenditures | 80,610 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/85 | Expenditures | 3,880 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/86 | Expenditures | 92,043 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/87 | Expenditures | 43,025 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/88 | Expenditures | 30,706 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/89 | Expenditures | 1,403 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/91 | Expenditures | 8,295 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/92 | Expenditures | 11,139 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/93 | Expenditures | 30,962 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/94 | Expenditures | 31,350 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/95 | Expenditures | 14,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:14 PM. |