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 | 06/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 15,501 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 142,400 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 46,910 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,264 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 33,581 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,225 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,963 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 8,175 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 24,900 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,918 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 132,790 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:15 PM. |