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 | 10/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/17 | Expenditures | 23,475 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,475 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 93,699 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 101,914 | ||||||||||
Select activity nature | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 29,325 | ||||||||||
Select activity nature | 13/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 80 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,051 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,590 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 23,300 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/27 | Expenditures | 37,325 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/28 | Expenditures | 4,573 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 22,775 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,174 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/34 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/35 | Expenditures | 5,632 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,950 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,046 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,025 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/24 | Expenditures | 89,388 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/26 | Expenditures | 91,730 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/29 | Expenditures | 87,576 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/30 | Expenditures | 30,738 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/33 | Expenditures | 99,477 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/36 | Expenditures | 42,720 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/37 | Expenditures | 76,568 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/38 | Expenditures | 17,103 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 84,947 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/25 | Expenditures | 92,160 | ||||||||||
Select activity nature | 31/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 23,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:43 PM. |