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 | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,100 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 22,877 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 53,000 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/56 | Expenditures | 25,800 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 49,143 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,941 | ||||||||||
Select activity nature | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,218 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/84 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/55 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:58 AM. |