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 | 15/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 142,259 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,110 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,523 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 4,636 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 102,362 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 8,986 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/39 | Expenditures | 96,224 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 26,675 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 26,310 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/42 | Expenditures | 9,242 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 98,262 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/44 | Expenditures | 27,340 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/45 | Expenditures | 26,770 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 44,277 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 18,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:01 PM. |