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/14 | Expenditures | 93,475 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 93,665 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 94,080 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 94,005 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 36,900 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,375 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 61,500 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,475 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 64,575 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,850 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 57,810 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,450 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 55,350 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,840 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,394 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 5,130 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/46 | Expenditures | 34,500 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:05 AM. |