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 | 03/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 21,350 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,075 | ||||||||||
Select activity nature | 06/12/2018 | FFC/2018-19/P/50 | Expenditures | 30,800 | ||||||||||
Select activity nature | 07/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 68,700 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 23,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 93,400 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/65 | Expenditures | 75,900 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/66 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/67 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 60,200 | ||||||||||
Select activity nature | 11/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 85,500 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 30,600 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/51 | Expenditures | 7,700 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 50,925 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/62 | Expenditures | 13,650 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:11 AM. |