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 | 04/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 112,500 | ||||||||||
Select activity nature | 06/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,790 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/7 | Expenditures | 36,970 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 57,512 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 57,545 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 70,932 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/11 | Expenditures | 71,086 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 57,545 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 71,192 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/14 | Expenditures | 71,051 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/15 | Expenditures | 179,003 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 57,545 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 70,988 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,982 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,947 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,946 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,875 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,496 | ||||||||||
Select activity nature | 30/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:32 AM. |