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 | 03/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,890 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,923 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,800 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 144,230 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,370 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,472 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 44,934 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/35 | Expenditures | 60,161 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/36 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/37 | Expenditures | 16,748 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/38 | Expenditures | 64,420 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/39 | Expenditures | 46,650 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 114,999 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 42,050 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/26 | Expenditures | 36,220 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 55,650 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 95,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/31 | Expenditures | 71,400 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/56 | Expenditures | 120,497 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/57 | Expenditures | 55,866 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/58 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:46 PM. |