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 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 75,786 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 94,226 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/42 | Expenditures | 4,534 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/43 | Expenditures | 7,324 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 199,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/33 | Expenditures | 199,200 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/41 | Expenditures | 99,600 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,725 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 151,257 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 151,257 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 29,950 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 44,252 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/40 | Expenditures | 199,200 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 15,040 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/45 | Expenditures | 8,943 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/54 | Expenditures | 26,400 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/55 | Expenditures | 158,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:48 PM. |