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/10 | Expenditures | 28,651 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 30,275 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/3 | Expenditures | 10,275 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 30,275 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,367 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,312 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,680 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/25 | Expenditures | 100,049 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/26 | Expenditures | 16,688 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/27 | Expenditures | 17,663 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 17,367 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/6 | Expenditures | 5,312 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/14 | Expenditures | 17,367 | ||||||||||
Select activity nature | 23/09/2018 | FFC/2018-19/P/15 | Expenditures | 5,312 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,049 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,360 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,049 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 6,680 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 17,663 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 16,688 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 17,663 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/9 | Expenditures | 16,688 | ||||||||||
Select activity nature | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,280 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:24 AM. |