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 | 04/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 175,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 175,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 120,025 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/18 | Expenditures | 54,963 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/19 | Expenditures | 132,664 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 15,735 | ||||||||||
Select activity nature | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 87,518 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 36,335 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 28,730 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 35,840 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 36,015 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 161,042 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/27 | Expenditures | 161,535 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 130,151 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/29 | Expenditures | 162,516 | ||||||||||
Select activity nature | 28/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:19 PM. |