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 | 9,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/38 | Expenditures | 43,617 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 4,147 | ||||||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 14,632 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,062 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 32,040 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 59,400 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,768 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/48 | Expenditures | 48,805 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/58 | Expenditures | 23,542 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 160,170 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:00 PM. |