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 | FFC/2018-19/P/30 | Expenditures | 4,375 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 2,975 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/32 | Expenditures | 2,975 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/33 | Expenditures | 1,050 | ||||||||||
Select activity nature | 01/06/2018 | FFC/2018-19/P/34 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 192,219 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 39,550 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/36 | Expenditures | 37,975 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,663 | ||||||||||
Select activity nature | 12/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 134,287 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/37 | Expenditures | 146,745 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 189,541 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 143,663 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 160,412 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/38 | Expenditures | 37,450 | ||||||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 197,835 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,850 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,275 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 36,750 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 26,250 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:03 PM. |