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/50 | Expenditures | 51,824 | ||||||||||
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 16,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 13,900 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/69 | Expenditures | 19,025 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/70 | Expenditures | 80,371 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/71 | Expenditures | 98,812 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/72 | Expenditures | 29,804 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/73 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/68 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/64 | Expenditures | 14,324 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/65 | Expenditures | 95,224 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/66 | Expenditures | 19,877 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/76 | Expenditures | 36,925 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/74 | Expenditures | 84,697 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/75 | Expenditures | 54,097 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,450 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/89 | Expenditures | 18,150 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,750 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:27 AM. |