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 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 47,700 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 35,600 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,540 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 13,690 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 9,090 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,260 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,279 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 136,000 | ||||||||||
Select activity nature | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 133,400 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/67 | Expenditures | 18,800 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:31 AM. |