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 | 4THSFC/2018-19/P/3 | Expenditures | 3,750 | 15/06/2018 | FFC/2018-19/C/18 | 4,309 | |||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 38,413 | ||||||||||
Select activity nature | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,536 | ||||||||||
Select activity nature | 04/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,189 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,300 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,595 | ||||||||||
Select activity nature | 10/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 177 | ||||||||||
Select activity nature | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,691 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,196 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 3,514 | ||||||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,309 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/12 | Expenditures | 22,260 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/13 | Expenditures | 7,474 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/14 | Expenditures | 44,390 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 1,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:03 PM. |