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 | 12/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,940 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 23,100 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 87,042 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 119,700 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 116,180 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 116,180 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 25,815 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 116,180 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 25,815 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/11 | Expenditures | 187,450 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 44,650 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 165,267 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 165,267 | ||||||||||
Select activity nature | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,510 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/14 | Expenditures | 21,320 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:12 PM. |