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 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 483 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/25 | Expenditures | 4,505 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/26 | Expenditures | 2,940 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 3,975 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/28 | Expenditures | 2,520 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,105 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 22,196 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 51,185 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 29,395 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/33 | Expenditures | 8,640 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,409 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,520 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/36 | Expenditures | 8,160 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/37 | Expenditures | 19,138 | ||||||||||
Select activity nature | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/38 | Expenditures | 9,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:37:34 PM. |