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/46 | Expenditures | 145,100 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 217,500 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/18 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 56,900 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/94 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 88,152 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 18,850 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/70 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/73 | Expenditures | 41,600 | ||||||||||
Select activity nature | 24/10/2018 | 4THSFC/2018-19/P/70 | Expenditures | 86,882 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/171 | Expenditures | 43,200 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/55 | Expenditures | 13,050 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/58 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/59 | Expenditures | 178,900 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/71 | Expenditures | 18,125 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/61 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/72 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/60 | Expenditures | 37,700 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/68 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:19 AM. |