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/4 | Expenditures | 3,650 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,150 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,556 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/30 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/55 | Expenditures | 5,150 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/56 | Expenditures | 54,600 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 19,611 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,611 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 19,611 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 19,611 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/57 | Expenditures | 37,700 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 25,330 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 19,611 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 19,611 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/58 | Expenditures | 16,436 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:14 AM. |