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 | 04/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 67,465 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/23 | Expenditures | 67,665 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 66,591 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 66,793 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 65,335 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 47,664 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 47,982 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 37,329 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 183,034 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 93,367 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 126,999 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 132,859 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 126,441 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 8,991 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 51,239 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 51,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:14 PM. |