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 | 04/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,360 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 28,560 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 28,540 | ||||||||||
Select activity nature | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 28,520 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 28,530 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 28,540 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 28,560 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 42,350 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 31,850 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 18,550 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 44,436 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 43,435 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 24,119 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 55,398 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,536 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 124,188 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/38 | Expenditures | 88,872 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 115,910 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:30 AM. |