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 | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,168 | 14/11/2018 | 4THSFC/2018-19/C/4 | 16,724 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 83,810 | 14/11/2018 | FFC/2018-19/C/3 | 4,775 | |||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 71,400 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 16,250 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,025 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 151,040 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 113,280 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 38,350 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 218,485 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 62,942 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 60,698 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 52,800 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 82,133 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/28 | Expenditures | 250,786 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,094 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 388,605 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 46,632 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:48 PM. |