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 | 05/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,745 | ||||||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 30,255 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 35,172 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,654 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,346 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 1,976 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 31,832 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,745 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,886 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 31,320 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,708 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 1,845 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,300 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 55,826 | ||||||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 34,188 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,355 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,750 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:08:30 AM. |