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 | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 116,850 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 241,000 | ||||||||||
Select activity nature | 17/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,675 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 211,494 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 242,450 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 58,692 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/52 | Expenditures | 53,200 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/61 | Expenditures | 59,775 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 32,200 | ||||||||||
Select activity nature | 29/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 27,400 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 54,525 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 225,100 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,050 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 121,231 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 38,850 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 68,075 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/57 | Expenditures | 53,300 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/59 | Expenditures | 66,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:09 AM. |