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 | 19/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,210 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/37 | Expenditures | 49,125 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 43,770 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/42 | Expenditures | 7,425 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/38 | Expenditures | 91,235 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/40 | Expenditures | 151,946 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/41 | Expenditures | 59,921 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/43 | Expenditures | 20,673 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/44 | Expenditures | 10,994 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/45 | Expenditures | 21,240 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/46 | Expenditures | 15,124 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/47 | Expenditures | 32,130 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/48 | Expenditures | 108,106 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/49 | Expenditures | 49,511 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/50 | Expenditures | 21,420 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/51 | Expenditures | 59,264 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/52 | Expenditures | 33,443 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/134 | Expenditures | 157,301 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 10,824 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/55 | Expenditures | 46,315 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 8,278 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/53 | Expenditures | 25,068 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/57 | Expenditures | 37,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:52 AM. |