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 | 01/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 80 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,980 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 34,120 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 9,593 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,048 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 1,594 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/39 | Expenditures | 6,454 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 1,594 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 13,941 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,041 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/75 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/76 | Expenditures | 93,366 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/78 | Expenditures | 13,324 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 34,045 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/80 | Expenditures | 6,375 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,206 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/95 | Expenditures | 6,304 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,275 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,275 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/77 | Expenditures | 26,600 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/79 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:42 PM. |