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 | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 8,650 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,650 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,800 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 26,430 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/21 | Expenditures | 106,928 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/24 | Expenditures | 18 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/23 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 25,480 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 6 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 6 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/38 | Expenditures | 56,406 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/40 | Expenditures | 78,641 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/39 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/41 | Expenditures | 14,100 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/42 | Expenditures | 65,450 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/45 | Expenditures | 60,300 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/48 | Expenditures | 54,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:15 AM. |