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 | 06/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,675 | 27/06/2018 | 4THSFC/2018-19/C/4 | 7,000 | |||||||
Select activity nature | 07/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,575 | 27/06/2018 | FFC/2018-19/C/45 | 41,350 | |||||||
Select activity nature | 17/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30 | 27/06/2018 | FFC/2018-19/C/46 | 10,175 | |||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | 28/06/2018 | FFC/2018-19/C/42 | 47,702 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/69 | Expenditures | 41,350 | 28/06/2018 | FFC/2018-19/C/43 | 96,000 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/76 | Expenditures | 10,175 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/77 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/53 | Expenditures | 47,702 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/54 | Expenditures | 177,600 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/55 | Expenditures | 86,192 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/62 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/66 | Expenditures | 173,760 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/68 | Expenditures | 79,650 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/70 | Expenditures | 32,280 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/71 | Expenditures | 12,854 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/73 | Expenditures | 38,880 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/74 | Expenditures | 21,792 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/193 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:28 AM. |