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/5 | Expenditures | 22,925 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/16 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,425 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,074 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/28 | Expenditures | 14,930 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,045 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/18 | Expenditures | 33,991 | ||||||||||
Select activity nature | 21/10/2018 | FFC/2018-19/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 86,400 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/21 | Expenditures | 40,486 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 44,625 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 96,130 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 23,625 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,692 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,750 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 19,075 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:57 AM. |