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 | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 159,636 | 03/10/2018 | 4THSFC/2018-19/C/2 | 43,407 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | 03/10/2018 | FFC/2018-19/C/5 | 209,291 | |||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,147 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 58,115 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 11,340 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 45,010 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 9,030 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,078 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 17,300 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,575 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 35,080 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,268 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 137,474 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,334 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 60,863 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 19,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:46 AM. |