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 | 01/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 34,182 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 7,600 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/31 | Expenditures | 29,280 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/32 | Expenditures | 131,720 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 23,250 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 29,486 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 12,856 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/5 | Expenditures | 141,916 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,400 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 29,007 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 26,888 | ||||||||||
Select activity nature | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 130,975 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 35,517 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,580 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 114,028 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:47 PM. |