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 | 09/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,824 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 77,500 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 76,200 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 78,500 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 77,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 185,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 162,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 170,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 178,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:32 PM. |