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 | 05/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/12/2018 | FFC/2018-19/P/52 | Expenditures | 9,125 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/4 | Expenditures | 32,800 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/53 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/78 | Expenditures | 41,000 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/80 | Expenditures | 15,700 | ||||||||||
Select activity nature | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/79 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/82 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/12/2018 | FFC/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/81 | Expenditures | 31,205 | ||||||||||
Select activity nature | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,420 | ||||||||||
Select activity nature | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:33 PM. |