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 | 4THSFC/2018-19/P/6 | Expenditures | 182,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/42 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/54 | Expenditures | 246,700 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/56 | Expenditures | 146,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/57 | Expenditures | 82,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/59 | Expenditures | 247,000 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/95 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 21,300 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 88,300 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/43 | Expenditures | 35,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 48,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/58 | Expenditures | 20,300 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/60 | Expenditures | 56,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/64 | Expenditures | 39,700 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/96 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:52 PM. |