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 | 06/05/2018 | FFC/2018-19/P/9 | Expenditures | 21,875 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 97,565 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,475 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 97,565 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,245 | ||||||||||
Select activity nature | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 51,800 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 87,295 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 7,238 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 24,675 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 199,120 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,150 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 89,862 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 7,546 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,375 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 199,120 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,280 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/8 | Expenditures | 8,274 | ||||||||||
Select activity nature | 27/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 199,120 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/10 | Expenditures | 13,505 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/11 | Expenditures | 12,471 | ||||||||||
Select activity nature | 27/05/2018 | FFC/2018-19/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/13 | Expenditures | 99,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:14 AM. |