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 | 27/08/2018 | 4THSFC/2018-19/P/50 | Expenditures | 4,830 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/51 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/52 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/53 | Expenditures | 16,065 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/54 | Expenditures | 30,108 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/55 | Expenditures | 80,500 | ||||||||||
Select activity nature | 27/08/2018 | 4THSFC/2018-19/P/56 | Expenditures | 80,500 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,040 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,875 | ||||||||||
Select activity nature | 28/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 65,330 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/100 | Expenditures | 31,888 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/101 | Expenditures | 35,155 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/102 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/103 | Expenditures | 69,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/98 | Expenditures | 10,180 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/99 | Expenditures | 32,210 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/93 | Expenditures | 13,320 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/94 | Expenditures | 31,520 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/95 | Expenditures | 29,362 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/96 | Expenditures | 32,970 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/97 | Expenditures | 139,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/89 | Expenditures | 52,760 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/90 | Expenditures | 30,240 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/91 | Expenditures | 25,706 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/92 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:47 PM. |