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 | 18/06/2018 | 4THSFC/2018-19/P/51 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/14 | Expenditures | 7,520 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/15 | Expenditures | 13,590 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/52 | Expenditures | 34,300 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/53 | Expenditures | 68,044 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/54 | Expenditures | 33,375 | ||||||||||
Select activity nature | 19/06/2018 | 4THSFC/2018-19/P/55 | Expenditures | 34,400 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/12 | Expenditures | 33,500 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 34,600 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 21,708 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 10,581 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 101,882 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,450 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 88,099 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,375 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,480 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 42,873 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 35,711 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/37 | Expenditures | 210 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 34,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:00 PM. |