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 | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 105,460 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/10 | Expenditures | 8,010 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/30 | Expenditures | 25,314 | ||||||||||
Select activity nature | 08/08/2018 | F4/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2018 | F4/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/08/2018 | F4/2018-19/P/32 | Expenditures | 1,823 | ||||||||||
Select activity nature | 28/08/2018 | F4/2018-19/P/33 | Expenditures | 49,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:05 AM. |