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 | 04/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 34,805 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/80 | Expenditures | 73,220 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 19,421 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/78 | Expenditures | 12,761 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,887 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 17,675 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/52 | Expenditures | 1,316 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/53 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/77 | Expenditures | 81,390 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/82 | Expenditures | 29,750 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/81 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/48 | Expenditures | 61,795 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/68 | Expenditures | 5,146 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/72 | Expenditures | 13,965 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/58 | Expenditures | 2,692 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/79 | Expenditures | 12,318 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/59 | Expenditures | 11,375 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/101 | Expenditures | 8,160 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/63 | Expenditures | 114,762 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/74 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/67 | Expenditures | 75,919 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/71 | Expenditures | 84,514 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/75 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 13,992 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/78 | Expenditures | 20,355 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 39,130 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/73 | Expenditures | 17,150 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/79 | Expenditures | 56,175 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/69 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:33 AM. |