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 | 08/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 34,147 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,516 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,400 | ||||||||||
Select activity nature | 08/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/12/2018 | FFC/2018-19/P/42 | Expenditures | 62,361 | ||||||||||
Select activity nature | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,654 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 5,659 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 19,702 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/27 | Expenditures | 43,850 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:22 AM. |