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 | 09/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 55,080 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 288,379 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/45 | Expenditures | 17,925 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/46 | Expenditures | 36,825 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/47 | Expenditures | 46,800 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/48 | Expenditures | 27,075 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/49 | Expenditures | 54,440 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/50 | Expenditures | 33,440 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 72,600 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/52 | Expenditures | 254,363 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/53 | Expenditures | 242,932 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/54 | Expenditures | 170,736 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/55 | Expenditures | 19,575 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/56 | Expenditures | 8,475 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/58 | Expenditures | 340,706 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/60 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:05 PM. |