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 | 01/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 39,800 | ||||||||||
Select activity nature | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 232,536 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 231,641 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 97,643 | ||||||||||
Select activity nature | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 219,255 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 146,493 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 240,575 | ||||||||||
Select activity nature | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 240,575 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 246,144 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 63,230 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 63,230 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 63,230 | ||||||||||
Select activity nature | 28/12/2018 | FFC/2018-19/P/26 | Expenditures | 244,488 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 63,230 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 63,230 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 63,230 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 63,230 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/62 | Expenditures | 63,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:43 AM. |