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 | 09/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 11,033 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 11,033 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 11,033 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 13,857 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/38 | Expenditures | 13,857 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/40 | Expenditures | 13,857 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/41 | Expenditures | 13,857 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 13,857 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/42 | Expenditures | 11,033 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,033 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 23,567 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 18,550 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,397 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 33,624 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/47 | Expenditures | 94,371 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/49 | Expenditures | 98,938 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 28,859 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 64,883 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/60 | Expenditures | 37,340 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 75,225 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/54 | Expenditures | 18,550 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/50 | Expenditures | 18,725 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/58 | Expenditures | 17,675 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,150 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/61 | Expenditures | 10,150 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/51 | Expenditures | 8,050 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 2,485 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,030 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/48 | Expenditures | 13,703 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 7,350 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/59 | Expenditures | 4,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:57 PM. |