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 | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 141,721 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/1 | Expenditures | 103,533 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 103,533 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 103,533 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,250 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 141,721 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,354 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 94,458 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 112,982 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 26,700 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 48,598 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,598 | ||||||||||
Select activity nature | 27/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,354 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 65,619 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 106,981 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 94,458 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 94,458 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 82,173 | ||||||||||
Select activity nature | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,250 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 141,721 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 35,354 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 48,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:25 AM. |