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/1 | Expenditures | 49,098 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,456 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,273 | ||||||||||
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,275 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/1 | Expenditures | 129,694 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,650 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/28 | Expenditures | 21,053 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,875 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 358,172 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 85,750 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,123 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 26,791 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 183,336 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,650 | ||||||||||
Select activity nature | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:58 PM. |