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 | 05/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 2,750 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 32,400 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,182 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/50 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 17,856 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,965 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 126,650 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/62 | Expenditures | 39,600 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/63 | Expenditures | 29,325 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/64 | Expenditures | 117,300 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:49 PM. |