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 | 01/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Select activity nature | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,788 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 9,177 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 42,230 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 71,183 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 82,336 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 26,916 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:13 AM. |