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 | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 36,100 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 198,534 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/17 | Expenditures | 15,010 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 35,064 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,100 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,200 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,746 | ||||||||||
Select activity nature | 29/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:41 PM. |