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 | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/27 | Expenditures | 37,168 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/30 | Expenditures | 15,252 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 27,120 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 56,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 50,037 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 44,213 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,660 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 29,703 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 90,720 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 72,968 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 13,399 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 42,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:38:43 PM. |