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 | 09/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 101,135 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/10 | Expenditures | 160,943 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/33 | Expenditures | 19,857 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/45 | Expenditures | 30,800 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/48 | Expenditures | 401,941 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/50 | Expenditures | 235,620 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/53 | Expenditures | 272,741 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/09/2018 | FFC/2018-19/P/9 | Expenditures | 34,300 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/46 | Expenditures | 8,200 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 150,351 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 85,000 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/51 | Expenditures | 29,900 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/52 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/54 | Expenditures | 60,400 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/55 | Expenditures | 381,599 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/56 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:33 PM. |