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 | 01/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 28,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,400 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 59,217 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 19,120 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 16,600 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/21 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 19,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/28 | Expenditures | 23,300 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 77,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:27 PM. |