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 | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/58 | Expenditures | 123,500 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 54,969 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 32,108 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,730 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 31,850 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/15 | Expenditures | 42,245 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/16 | Expenditures | 109,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,900 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,456 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 11,916 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,245 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 22,430 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,044 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 50,990 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/44 | Expenditures | 83,400 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 110,192 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/52 | Expenditures | 33,320 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/57 | Expenditures | 23,845 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/62 | Expenditures | 52,955 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/63 | Expenditures | 42,765 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/64 | Expenditures | 19,148 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/59 | Expenditures | 21,450 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/55 | Expenditures | 46,200 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/56 | Expenditures | 20,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:23 PM. |