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 | 02/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,221 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 50,815 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,690 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 79,350 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 42,700 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 43,025 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,565 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 59,150 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 60,159 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 66,225 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 86,275 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,119 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 58,719 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 142,938 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/33 | Expenditures | 144,142 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 48,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:10 AM. |