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 | 01/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,246 | ||||||||||
Select activity nature | 01/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,210 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 12,276 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/15 | Expenditures | 103,062 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/22 | Expenditures | 159,641 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/24 | Expenditures | 129,171 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/26 | Expenditures | 24,313 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 54,950 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/25 | Expenditures | 70,350 | ||||||||||
Select activity nature | 07/06/2018 | FFC/2018-19/P/27 | Expenditures | 33,075 | ||||||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 63,875 | ||||||||||
Select activity nature | 08/06/2018 | FFC/2018-19/P/29 | Expenditures | 43,400 | ||||||||||
Select activity nature | 18/06/2018 | 4THSFC/2018-19/P/17 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/30 | Expenditures | 132,661 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/32 | Expenditures | 69,631 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/33 | Expenditures | 35,525 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/34 | Expenditures | 57,750 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/31 | Expenditures | 109,375 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/35 | Expenditures | 57,700 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/36 | Expenditures | 51,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/37 | Expenditures | 206,306 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/38 | Expenditures | 62,366 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/39 | Expenditures | 52,846 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/41 | Expenditures | 60,766 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/42 | Expenditures | 210,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:32 PM. |