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 | FFC/2018-19/P/3 | Expenditures | 1,770 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 61,724 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 18,855 | ||||||||||
Select activity nature | 04/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 66,800 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,377 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,009 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,323 | ||||||||||
Select activity nature | 06/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 94,802 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 72,317 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/19 | Expenditures | 59,000 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 54,169 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 106,789 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/22 | Expenditures | 63,600 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 21,664 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 3,036 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 66,038 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 77,043 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33,862 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,190 | ||||||||||
Select activity nature | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:25 AM. |