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/7 | Expenditures | 89,562 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 90,138 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 122,649 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 98,552 | ||||||||||
Select activity nature | 07/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 96,613 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/18 | Expenditures | 205,194 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/20 | Expenditures | 182,328 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 51,729 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 294,000 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 89,563 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 206,411 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 117,517 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 139,702 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 141,582 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 85,236 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 98,704 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/6 | Expenditures | 98,456 | ||||||||||
Select activity nature | 14/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 219,974 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 89,563 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 89,555 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 180,684 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/11 | Expenditures | 110,964 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/17 | Expenditures | 152,087 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/3 | Expenditures | 166,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:17 AM. |