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 | 01/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 69,300 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/50 | Expenditures | 5,406 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/57 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/49 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 27,030 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/46 | Expenditures | 6,825 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/55 | Expenditures | 40,130 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 3,225 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 99,760 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/45 | Expenditures | 12,185 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 12,670 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/63 | Expenditures | 1,970 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/64 | Expenditures | 64,500 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/65 | Expenditures | 41,495 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 64,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 50,955 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/66 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:01 PM. |