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 | 05/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 73,090 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,375 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 41,443 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/43 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 17,325 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 71,492 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/50 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/51 | Expenditures | 76,778 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 21,252 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 27,814 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/52 | Expenditures | 21,777 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 48,550 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,575 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 172,662 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 68,528 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 30,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:08 PM. |