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 | 06/09/2018 | 3SFC/2018-19/P/79 | Expenditures | 80,000 | 11/09/2018 | THFC/2018-19/C/1 | 1,000,000 | |||||||
Select activity nature | 06/09/2018 | 3SFC/2018-19/P/80 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2018 | 3SFC/2018-19/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/09/2018 | 3SFC/2018-19/P/82 | Expenditures | 37,210 | ||||||||||
Select activity nature | 07/09/2018 | 3SFC/2018-19/P/83 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/09/2018 | 3SFC/2018-19/P/84 | Expenditures | 731,250 | ||||||||||
Select activity nature | 08/09/2018 | 3SFC/2018-19/P/85 | Expenditures | 1,060 | ||||||||||
Select activity nature | 10/09/2018 | 3SFC/2018-19/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2018 | 3SFC/2018-19/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2018 | 3SFC/2018-19/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2018 | 3SFC/2018-19/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/09/2018 | 3SFC/2018-19/P/91 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/09/2018 | 3SFC/2018-19/P/92 | Expenditures | 4,490 | ||||||||||
Select activity nature | 11/09/2018 | 3SFC/2018-19/P/93 | Expenditures | 2,798 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/5 | Expenditures | 38,815 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2018 | THFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/09/2018 | 3SFC/2018-19/P/94 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:18 AM. |