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 | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 6,860 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,580 | ||||||||||
Select activity nature | 12/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 13,325 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 13,162 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 20,034 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 27,910 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,941 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,128 | ||||||||||
Select activity nature | 22/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,870 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/100 | Expenditures | 27,120 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 17,955 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 20,845 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/21 | Expenditures | 151,360 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 29,480 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 17,955 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 26,345 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/25 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 27,250 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 151,140 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/37 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/96 | Expenditures | 17,955 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/97 | Expenditures | 27,320 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/98 | Expenditures | 149,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/99 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:43 PM. |