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 | 03/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,426 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,921 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,989 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 1,620 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 17,330 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,548 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 49,972 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/39 | Expenditures | 10,701 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 78,200 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/42 | Expenditures | 38,700 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/43 | Expenditures | 19,646 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,906 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 25,990 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/46 | Expenditures | 17,829 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/47 | Expenditures | 75,361 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/48 | Expenditures | 26,520 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 75,600 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/50 | Expenditures | 19,824 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:21 AM. |