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 | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 44,455 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/69 | Expenditures | 26,425 | ||||||||||
Select activity nature | 15/12/2018 | FFC/2018-19/P/73 | Expenditures | 20,305 | ||||||||||
Select activity nature | 19/12/2018 | FFC/2018-19/P/65 | Expenditures | 23,611 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/75 | Expenditures | 11,760 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/76 | Expenditures | 68,118 | ||||||||||
Select activity nature | 21/12/2018 | FFC/2018-19/P/77 | Expenditures | 86,794 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/30 | Expenditures | 54,371 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/36 | Expenditures | 29,229 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,675 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/45 | Expenditures | 2,845 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,720 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/49 | Expenditures | 26,075 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/50 | Expenditures | 28,060 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/51 | Expenditures | 60,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:08 AM. |