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/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 94,367 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 21,175 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,827 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,025 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 23,900 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,071 | ||||||||||
Select activity nature | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,350 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,620 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/30 | Expenditures | 78,929 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/32 | Expenditures | 12,747 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 68,449 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 11,436 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 8,827 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,075 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:56 AM. |