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 | 04/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 227,391 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/75 | Expenditures | 145,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/76 | Expenditures | 71,560 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/77 | Expenditures | 11,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/78 | Expenditures | 73,278 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/79 | Expenditures | 11,900 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/80 | Expenditures | 225,458 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/81 | Expenditures | 119,420 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/82 | Expenditures | 216,012 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/83 | Expenditures | 141,416 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/84 | Expenditures | 235,708 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/85 | Expenditures | 200,669 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/86 | Expenditures | 236,806 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/87 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 239,880 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/88 | Expenditures | 117,506 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/89 | Expenditures | 128,548 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/90 | Expenditures | 138,600 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/91 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:23 AM. |