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/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/30 | Expenditures | 32,760 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,886 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/32 | Expenditures | 35,550 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/33 | Expenditures | 140,018 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/34 | Expenditures | 20,993 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 3,883 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/92 | Expenditures | 2,615 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/93 | Expenditures | 23,890 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/94 | Expenditures | 179,637 | ||||||||||
Select activity nature | 02/08/2018 | FFC/2018-19/P/95 | Expenditures | 42,350 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 28,043 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 29,007 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/37 | Expenditures | 16,320 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/38 | Expenditures | 37,149 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/39 | Expenditures | 16,229 | ||||||||||
Select activity nature | 29/08/2018 | FFC/2018-19/P/51 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:30 AM. |