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 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 108,150 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 59,325 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,875 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/8 | Expenditures | 59,150 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/43 | Expenditures | 9,975 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/45 | Expenditures | 41,125 | ||||||||||
Select activity nature | 13/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,798 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/11 | Expenditures | 60,830 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/13 | Expenditures | 172,194 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/15 | Expenditures | 203,402 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/5 | Expenditures | 46,155 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/7 | Expenditures | 83,876 | ||||||||||
Select activity nature | 13/05/2018 | FFC/2018-19/P/9 | Expenditures | 59,634 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 59,850 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 40,795 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/16 | Expenditures | 58,863 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,348 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/17 | Expenditures | 8,225 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,100 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/19 | Expenditures | 18,600 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/20 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:16 AM. |