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 | 15/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,650 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/57 | Expenditures | 29.5 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/48 | Expenditures | 33,500 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/49 | Expenditures | 10,260 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/50 | Expenditures | 2,765 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/53 | Expenditures | 38,160 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 48,950 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,400 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/32 | Expenditures | 800 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/33 | Expenditures | 43,130 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/34 | Expenditures | 3,397 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/35 | Expenditures | 12,540 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/38 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/42 | Expenditures | 32,100 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/43 | Expenditures | 2,686 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/44 | Expenditures | 9,880 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:10 AM. |