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 | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/05/2018 | FFC/2018-19/P/24 | Expenditures | 37,925 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 14,250 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 20,250 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/12 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 21,409 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/14 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/27 | Expenditures | 17,350 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/28 | Expenditures | 5,664 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/29 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 8,625 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 68,280 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,355 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,441 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 23,393 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 96,120 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:36 AM. |