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 | 15/06/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,850 | 15/06/2018 | 4THSFC/2018-19/C/2 | 550 | |||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/32 | Expenditures | 550 | 20/06/2018 | 4THSFC/2018-19/C/3 | 4,070 | |||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/33 | Expenditures | 1,289 | 20/06/2018 | 4THSFC/2018-19/C/4 | 8,600 | |||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,140 | 23/06/2018 | FFC/2018-19/C/6 | 58,700 | |||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/22 | Expenditures | 38,115 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,999 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 8,008 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,655 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/27 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,115 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,070 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,278 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/34 | Expenditures | 55,800 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/60 | Expenditures | 58,700 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/61 | Expenditures | 110,158 | ||||||||||
Select activity nature | 23/06/2018 | FFC/2018-19/P/62 | Expenditures | 177,728 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/56 | Expenditures | 75,700 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/58 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/59 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:16 AM. |