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 | 01/09/2018 | 4THSFC/2018-19/P/49 | Expenditures | 37,836 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/50 | Expenditures | 69,819 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 19,215 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,972 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/32 | Expenditures | 37,037 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 2,450 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/34 | Expenditures | 55,437 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,144 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 60,526 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 14,932 | ||||||||||
Select activity nature | 21/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/35 | Expenditures | 14,932 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 28,350 | ||||||||||
Select activity nature | 24/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,125 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,250 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 123,213 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 36,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:55 PM. |