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 | 02/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 39,215 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/39 | Expenditures | 27,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/40 | Expenditures | 23,763 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/41 | Expenditures | 56,852 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/30 | Expenditures | 24,625 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 21,461 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/32 | Expenditures | 50,881 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 66,980 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/36 | Expenditures | 66,980 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/37 | Expenditures | 97,891 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/38 | Expenditures | 67,805 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/42 | Expenditures | 27,100 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/43 | Expenditures | 23,566 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/44 | Expenditures | 55,606 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 22,525 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 53,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:11 AM. |