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 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 103,000 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/79 | Expenditures | 31,320 | ||||||||||
Select activity nature | 01/11/2018 | FFC/2018-19/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/81 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 50,420 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,674 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 33,875 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/82 | Expenditures | 10,580 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/83 | Expenditures | 17,380 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/84 | Expenditures | 18,250 | ||||||||||
Select activity nature | 22/11/2018 | FFC/2018-19/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/86 | Expenditures | 28,460 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 51,520 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 32,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:45 PM. |