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 | 05/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,245 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 40,600 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,700 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 30,450 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 40,250 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 58,100 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,460 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/39 | Expenditures | 66,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/40 | Expenditures | 66,900 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 16,100 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,900 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 19,922 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/44 | Expenditures | 7,292 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,850 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 30,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 55,800 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/46 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/47 | Expenditures | 43,225 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 49,250 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:08 PM. |