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 | 11/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,485 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 35,350 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/100 | Expenditures | 2,350 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/101 | Expenditures | 91,173 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/102 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/103 | Expenditures | 11,148 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/82 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/83 | Expenditures | 43,204 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/84 | Expenditures | 16,023 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/87 | Expenditures | 36,525 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/88 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/89 | Expenditures | 17,425 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/93 | Expenditures | 157,400 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/94 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/95 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/96 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/97 | Expenditures | 1,730 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/98 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/11/2018 | FFC/2018-19/P/99 | Expenditures | 2,550 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 16,704 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/85 | Expenditures | 15,617 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/90 | Expenditures | 17,150 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 15,828 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/86 | Expenditures | 10,900 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/92 | Expenditures | 145,427 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:53 AM. |