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 | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,690 | ||||||||||
Select activity nature | 16/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/90 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 41,165 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,780 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/36 | Expenditures | 51,967 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/40 | Expenditures | 38,806 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 73,314 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,782 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,825 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,375 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 10,124 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/37 | Expenditures | 30,275 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/38 | Expenditures | 11,214 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/41 | Expenditures | 37,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 12,475 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 6,033 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/79 | Expenditures | 24,800 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/80 | Expenditures | 24,800 | ||||||||||
Select activity nature | 23/08/2018 | 4THSFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/73 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/74 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/75 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/76 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/08/2018 | FFC/2018-19/P/77 | Expenditures | 55,453 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/91 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/44 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/92 | Expenditures | 66,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:50 PM. |