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 | 20/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,920 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 6,330 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,797 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,084 | ||||||||||
Select activity nature | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,879 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,890 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,340 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 8,443 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 97,283 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 13,905 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,450 | ||||||||||
Select activity nature | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 156,090 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/43 | Expenditures | 16,990 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/44 | Expenditures | 114,762 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/45 | Expenditures | 19,520 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/51 | Expenditures | 104,906 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/52 | Expenditures | 7,567 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/53 | Expenditures | 10,206 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/54 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:39 PM. |