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 | 02/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 109,375 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 147,045 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,860 | ||||||||||
Select activity nature | 02/11/2018 | FFC/2018-19/P/45 | Expenditures | 149,991 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,187 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 9,103 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 8,990 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,245 | ||||||||||
Select activity nature | 15/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 39,200 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 36,750 | ||||||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/39 | Expenditures | 144,587 | ||||||||||
Select activity nature | 29/11/2018 | FFC/2018-19/P/40 | Expenditures | 7,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:25 AM. |