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 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,250 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 66,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 44,750 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/33 | Expenditures | 43,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 26,953 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 15,859 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 24,972 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/29 | Expenditures | 44,745 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,416 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/34 | Expenditures | 26,350 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,122 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 81,862 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 65,352 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 61,161 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 20,480 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/32 | Expenditures | 22,568 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/37 | Expenditures | 15,782 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/43 | Expenditures | 36,930 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:35 AM. |