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 | FFC/2018-19/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,470 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 190,296 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,800 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 343,083 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 67,860 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 304,192 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 62,100 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/40 | Expenditures | 180,620 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 197,480 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 82,800 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/44 | Expenditures | 105,855 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/46 | Expenditures | 192,077 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/47 | Expenditures | 79,740 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/48 | Expenditures | 412,359 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 78,834 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:30 AM. |