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 | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,685 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 4,185 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/28 | Expenditures | 17,555 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/31 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/32 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/33 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/34 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/35 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/38 | Expenditures | 14,460 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/41 | Expenditures | 13,285 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,420 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 23,566 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,677 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/16 | Expenditures | 42,363 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/18 | Expenditures | 18,846 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/22 | Expenditures | 55,080 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/27 | Expenditures | 64,873 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 21,330 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/37 | Expenditures | 42,606 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/40 | Expenditures | 51,813 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 28,072 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,640 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 5,660 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/23 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/30 | Expenditures | 37,465 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 6,130 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:43 AM. |