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/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,180 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,757 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,490 | ||||||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 15,740 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,600 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/19 | Expenditures | 9,525 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,758 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,790 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,990 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 51,876 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 49,112 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 49,920 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 28,393 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/26 | Expenditures | 26,400 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 30,300 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 11,099 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 21,450 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/30 | Expenditures | 49,459 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/31 | Expenditures | 47,975 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,538 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/34 | Expenditures | 9,517 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 598 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/36 | Expenditures | 5,785 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,225 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/37 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:47:52 AM. |