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 | 03/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/1 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 1,890 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,561 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/4 | Expenditures | 40,300 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/5 | Expenditures | 44,773 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 32,017 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 102,447 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,860 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,630 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/17 | Expenditures | 33,416 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/18 | Expenditures | 113,582 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 20,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:50 PM. |