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 | 02/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 307,955 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/78 | Expenditures | 108,150 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 66,600 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/75 | Expenditures | 42,230 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/100 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/102 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/125 | Expenditures | 29,308 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 107,210 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 46,278 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 46,204 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 2,255 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 68,584 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,225 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,850 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,450 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/67 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 52,296 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,992 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:53 PM. |