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 | 04/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 96,820 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 53,200 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/13 | Expenditures | 23,800 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/14 | Expenditures | 14,016 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/17 | Expenditures | 130,111 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/15 | Expenditures | 91,641 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 25,025 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 13,440 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 98,061 | ||||||||||
Select activity nature | 19/09/2018 | FFC/2018-19/P/28 | Expenditures | 90,600 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/16 | Expenditures | 96,044 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/29 | Expenditures | 16,604 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 34,650 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 42,050 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 235,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:20 PM. |