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 | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,158 | ||||||||||
Select activity nature | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 472 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 24,794 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 2,480 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 2,480 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 25,158 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,470 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 25,452 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 2,470 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 79,200 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,794 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,480 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/28 | Expenditures | 24,794 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,480 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/31 | Expenditures | 25,158 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 25,452 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 2,470 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 25,158 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,470 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,868 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,043 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 9,863 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 10,056 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 10,236 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 10,043 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 10,043 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,056 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,236 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,056 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,690 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:19 AM. |