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/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 9,958 | ||||||||||
Select activity nature | 05/07/2018 | FFC/2018-19/P/34 | Expenditures | 15,575 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/35 | Expenditures | 17,526 | ||||||||||
Select activity nature | 24/07/2018 | FFC/2018-19/P/37 | Expenditures | 30,489 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/07/2018 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 17,698 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/36 | Expenditures | 27,249 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/38 | Expenditures | 53,212 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/41 | Expenditures | 43,545 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/42 | Expenditures | 31,577 | ||||||||||
Select activity nature | 25/07/2018 | FFC/2018-19/P/45 | Expenditures | 4,367 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,520 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/39 | Expenditures | 26,425 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/40 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/07/2018 | FFC/2018-19/P/44 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/54 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/55 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/56 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/07/2018 | FFC/2018-19/P/43 | Expenditures | 53,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:16 AM. |