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 | 16/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 198,750 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 198,000 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 545,644 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 631,022 | ||||||||||
Select activity nature | 18/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 308,490 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 197,800 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 396,002 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 192,600 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 195,000 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 195,000 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 69,968 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 130,639 | ||||||||||
Select activity nature | 19/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 144,543 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/15 | Expenditures | 94,083 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 226,840 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 241,017 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 480,917 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 236,351 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 229,222 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 171,462 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 231,513 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 156,160 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 66,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:17 AM. |