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 | 04/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,177 | ||||||||||
Select activity nature | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,613 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,842 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 16,423 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,780 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 29,550 | ||||||||||
Select activity nature | 21/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 36,400 | ||||||||||
Select activity nature | 26/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,700 | ||||||||||
Select activity nature | 26/12/2018 | FFC/2018-19/P/14 | Expenditures | 81,200 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,365 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,122 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 13,784 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 13,815 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,176 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 43,906 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:47 AM. |