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 | 01/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,150 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/171 | Expenditures | 57,346 | ||||||||||
Select activity nature | 01/09/2018 | FFC/2018-19/P/84 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,590 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/62 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/63 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,825 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,175 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/56 | Expenditures | 2,260 | ||||||||||
Select activity nature | 14/09/2018 | FFC/2018-19/P/85 | Expenditures | 21,300 | ||||||||||
Select activity nature | 15/09/2018 | 4THSFC/2018-19/P/52 | Expenditures | 90,970 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/123 | Expenditures | 109,030 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/124 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/125 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/86 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:55 PM. |