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 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 48,800 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,313 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,941 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,136 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,265 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/1 | Expenditures | 14,324 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,475 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 14,714 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,475 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,925 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,850 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 14,657 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,675 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 21,700 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 903 | ||||||||||
Select activity nature | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 1,008 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,899 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 21,472 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:13 PM. |