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/1 | Expenditures | 35,980 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/1 | Expenditures | 44,116 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/3 | Expenditures | 61,819 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,436 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,128 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,600 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 34,453 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 52,038 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,995 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,990 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 84,600 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,605 | ||||||||||
Select activity nature | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 65,700 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,970 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:10 AM. |