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 | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 35,175 | ||||||||||
Select activity nature | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 192,534 | ||||||||||
Select activity nature | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 69,079 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 40,950 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/45 | Expenditures | 191,831 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 193,789 | ||||||||||
Select activity nature | 13/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 35,875 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/47 | Expenditures | 63,586 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/48 | Expenditures | 57,386 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2018 | FFC/2018-19/P/51 | Expenditures | 45,325 | ||||||||||
Select activity nature | 22/12/2018 | FFC/2018-19/P/52 | Expenditures | 77,350 | ||||||||||
Select activity nature | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:06 PM. |