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 | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,430 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 90,486 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 67,794 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 69,551 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 12,480 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,296 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,984 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 12,900 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/29 | Expenditures | 8,830 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 405,991 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 120,689 | ||||||||||
Select activity nature | 22/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 11,410 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 57,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:21 AM. |