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 | 01/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 101,735 | ||||||||||
Select activity nature | 03/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,492 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 141,748 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 217,000 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 69,200 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,525 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 81,186 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 94,400 | ||||||||||
Select activity nature | 08/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,400 | ||||||||||
Select activity nature | 09/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 101,661 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 120,232 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 152,250 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 49,300 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 24,650 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 72,015 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 47,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 152,250 | ||||||||||
Select activity nature | 19/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 24,650 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 47,000 | ||||||||||
Select activity nature | 23/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 24,650 | ||||||||||
Select activity nature | 25/09/2018 | 4THSFC/2018-19/P/41 | Expenditures | 47,000 | ||||||||||
Select activity nature | 27/09/2018 | 4THSFC/2018-19/P/42 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:16 AM. |