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 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/30 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/32 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/07/2018 | FFC/2018-19/P/33 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/36 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/37 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/38 | Expenditures | 53,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/40 | Expenditures | 5,150 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/41 | Expenditures | 25,550 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/42 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/44 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/45 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/47 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/48 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/07/2018 | FFC/2018-19/P/49 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:50 PM. |