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 | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,586 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,715 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 39,485 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/13 | Expenditures | 9,614 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 25,310 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/18 | Expenditures | 14,961 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/20 | Expenditures | 2,304 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 65,693 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/23 | Expenditures | 5,716 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 705 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/25 | Expenditures | 26,450 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/31 | Expenditures | 12,512 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 34,150 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,374 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,885 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 585 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,875 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 8,330 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 1,290 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,280 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,110 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 11,850 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 5,630 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 4,105 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/30 | Expenditures | 27,230 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 1,640 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,275 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,290 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:36 AM. |