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 | 10/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,550 | 09/07/2018 | 4THSFC/2018-19/C/6 | 9,222 | |||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,700 | 10/07/2018 | 4THSFC/2018-19/C/2 | 15,700 | |||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,400 | 10/07/2018 | 4THSFC/2018-19/C/3 | 11,550 | |||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,200 | 10/07/2018 | 4THSFC/2018-19/C/7 | 3,200 | |||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,600 | 10/07/2018 | 4THSFC/2018-19/C/8 | 8,400 | |||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,600 | 11/07/2018 | 4THSFC/2018-19/C/4 | 14,160 | |||||||
Select activity nature | 11/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,160 | 17/07/2018 | FFC/2018-19/C/7 | 2,000 | |||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 8,000 | 18/07/2018 | 4THSFC/2018-19/C/5 | 3,850 | |||||||
Select activity nature | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 11,414 | 18/07/2018 | 4THSFC/2018-19/C/9 | 10,675 | |||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,000 | 18/07/2018 | FFC/2018-19/C/8 | 19,950 | |||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,112 | 23/07/2018 | FFC/2018-19/C/3 | 6,000 | |||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,468 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,700 | ||||||||||
Select activity nature | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 138,300 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,675 | ||||||||||
Select activity nature | 18/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 18/07/2018 | FFC/2018-19/P/21 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,222 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 11,505 | ||||||||||
Select activity nature | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 12,060 | ||||||||||
Select activity nature | 20/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,300 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 34,860 | ||||||||||
Select activity nature | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 1,901 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:56 AM. |