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 | 09/10/2018 | FFC/2018-19/P/53 | Expenditures | 31,400 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 19,325 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 14,120 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 8,145 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 45,091 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 47,405 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,729 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,300 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,600 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,975 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,575 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,850 | ||||||||||
Select activity nature | 27/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80,004 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 75,715 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:37 AM. |