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 | 02/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 8,514 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 11,106 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 16,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,425 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 7,311 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 139,540 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 6,725 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 57,700 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/49 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 31,850 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/57 | Expenditures | 33,075 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,804 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/45 | Expenditures | 11,411 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/48 | Expenditures | 3,712 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/52 | Expenditures | 110,240 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/54 | Expenditures | 109,560 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/58 | Expenditures | 115,780 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,255 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/55 | Expenditures | 15,366 | ||||||||||
Select activity nature | 23/11/2018 | FFC/2018-19/P/59 | Expenditures | 15,202 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 22,412 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/56 | Expenditures | 23,615 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/60 | Expenditures | 23,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:50 AM. |