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 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,600 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,350 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 35,900 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 17,380 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 8,850 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,050 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,300 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 54,200 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 37,800 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 50,800 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 35,400 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 26,300 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 37,200 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:50 AM. |