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/9 | Expenditures | 3,660 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 140,052 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/68 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 113,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/42 | Expenditures | 47,255 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/46 | Expenditures | 97,668 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 87,875 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 80,750 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/43 | Expenditures | 98,145 | ||||||||||
Select activity nature | 17/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,863 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 42,780 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 31,825 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 28,635 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,570 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 119,037 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/34 | Expenditures | 110,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/49 | Expenditures | 30,649 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/51 | Expenditures | 45,553 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/54 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:20 AM. |