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 | 02/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,995 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 21,200 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,451 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 92,109 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,362 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 71,281 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 13,100 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,452 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 58,246 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,754 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 67,966 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 416,063 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,230 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 43,032 | ||||||||||
Select activity nature | 22/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 123,248 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,850 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:42 AM. |