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 | 08/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 61,949 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 47,261 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/25 | Expenditures | 115,252 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 45,540 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 193,233 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 118,332 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 62,414 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 97,218 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 119,268 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 83,079 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/29 | Expenditures | 191,797 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 22,050 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/38 | Expenditures | 130,977 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 450,000 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/58 | Expenditures | 124,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:09 PM. |