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/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,580 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/12 | Expenditures | 32,130 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/16 | Expenditures | 34,580 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,680 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,065 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 34,680 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,675 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 32,420 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/44 | Expenditures | 34,830 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/23 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/25 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 96 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:41 PM. |