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/14 | Expenditures | 8,024 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 157,022 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/71 | Expenditures | 753 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 122,469 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 4,863 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 148,700 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 176,786 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 32,800 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 158,550 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 23,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:55 PM. |