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 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,181 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,317 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,190 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,255 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,889 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 98,681 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 58,280 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,710 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,860 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,605 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,335 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 36,884 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,565 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 39,370 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,280 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,139 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 36,365 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 73,709 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 45,570 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 19,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:22 AM. |