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/21 | Expenditures | 20,428 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 93,456 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 158,072 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/33 | Expenditures | 193,562 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/70 | Expenditures | 194,133 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/60 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 185,994 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,513 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 4,983 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 153,277 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 129,727 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 158,360 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/53 | Expenditures | 217,466 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/22 | Expenditures | 170,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:34 PM. |