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 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 13,160 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 96,288 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 43,000 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 42,580 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,400 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 16,050 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,030 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/3 | Expenditures | 8,780 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 14,570 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 122,366 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 48,551 | ||||||||||
Select activity nature | 17/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:23 PM. |