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 | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | 03/05/2018 | FFC/2018-19/C/2 | 29,140 | |||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,967 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,614 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,984 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/10 | Expenditures | 106,525 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 52,970 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 118,708 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 20,105 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 47,560 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,511 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 40,712 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 37,274 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 10,810 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/21 | Expenditures | 90,723 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/22 | Expenditures | 57,202 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/23 | Expenditures | 19,940 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/24 | Expenditures | 105,915 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/25 | Expenditures | 80,940 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/27 | Expenditures | 4,096 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 45,634 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 39,838 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 26,300 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/9 | Expenditures | 85,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:09 AM. |