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 | 03/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 15,306 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 22,809 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/23 | Expenditures | 11,404 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 21,608 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/76 | Expenditures | 13,669 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/79 | Expenditures | 30,384 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/119 | Expenditures | 34,052 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/40 | Expenditures | 85,353 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/42 | Expenditures | 34,125 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/44 | Expenditures | 14,250 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/52 | Expenditures | 21,325 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/53 | Expenditures | 23,220 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 63,179 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 50,690 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/122 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/16 | Expenditures | 54,628 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/20 | Expenditures | 54,568 | ||||||||||
Select activity nature | 22/09/2018 | FFC/2018-19/P/51 | Expenditures | 78,821 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/63 | Expenditures | 11,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:59 PM. |