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 | 06/06/2018 | 4THSFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,750 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/47 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,745 | ||||||||||
Select activity nature | 11/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,378 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/11 | Expenditures | 28,216 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 121,858 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 26,950 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,250 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,050 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,775 | ||||||||||
Select activity nature | 27/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/15 | Expenditures | 26,100 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/17 | Expenditures | 25,900 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:28 AM. |