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 | 01/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 27,612 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/37 | Expenditures | 27,825 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 45,435 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 25,588 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 13,356 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 5,800 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/60 | Expenditures | 40,001 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:40 AM. |