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 | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/72 | Expenditures | 23,023 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/73 | Expenditures | 12,829 | ||||||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/75 | Expenditures | 10,754 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 84,213 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,749 | ||||||||||
Select activity nature | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/76 | Expenditures | 10,574 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/77 | Expenditures | 10,575 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/79 | Expenditures | 10,798 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 32,550 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/41 | Expenditures | 11,223 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,644 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/43 | Expenditures | 10,678 | ||||||||||
Select activity nature | 24/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,300 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/80 | Expenditures | 6,195 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/4 | Expenditures | 69,848 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/5 | Expenditures | 75,600 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 67,745 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/7 | Expenditures | 11,923 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/8 | Expenditures | 3,349 | ||||||||||
Select activity nature | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,923 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:34 AM. |