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 | 06/10/2018 | 4THSFC/2018-19/P/72 | Expenditures | 105,826 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/66 | Expenditures | 14,361 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/67 | Expenditures | 8,850 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/68 | Expenditures | 8,640 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/77 | Expenditures | 23,752 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/78 | Expenditures | 17,048 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/79 | Expenditures | 10,450 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/73 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/70 | Expenditures | 9,017 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/71 | Expenditures | 1,881 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/72 | Expenditures | 11,008 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/73 | Expenditures | 13,202 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/74 | Expenditures | 16,280 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/75 | Expenditures | 14,387 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/76 | Expenditures | 50,094 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/69 | Expenditures | 21,240 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/71 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:06 AM. |