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/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 127,943 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 241,854 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,655 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 67,605 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,988 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 6,785 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 312,253 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 46,634 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 49,847 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 208,709 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 151,902 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 91,245 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 243,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 51,030 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:01 AM. |