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 | 05/06/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,025 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,025 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 6,015 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/24 | Expenditures | 4,243 | ||||||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/28 | Expenditures | 5,369 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 8,099 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,930 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 2,275 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 29,506 | ||||||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/31 | Expenditures | 79,643 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/49 | Expenditures | 104,800 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/32 | Expenditures | 37,950 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 11,047 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 26,213 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/20 | Expenditures | 47,286 | ||||||||||
Select activity nature | 28/06/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:35 PM. |