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 | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,150 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/33 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/34 | Expenditures | 27,750 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 25,800 | ||||||||||
Select activity nature | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/40 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/42 | Expenditures | 63,100 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 26,600 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 30,150 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,150 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/36 | Expenditures | 132,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/37 | Expenditures | 36,400 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/38 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/39 | Expenditures | 134,200 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/43 | Expenditures | 21,800 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:57 AM. |