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 | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,350 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/135 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/138 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/139 | Expenditures | 18,470 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/40 | Expenditures | 35,875 | ||||||||||
Select activity nature | 11/10/2018 | 4THSFC/2018-19/P/64 | Expenditures | 58,249 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/136 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/137 | Expenditures | 33,430 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 34,160 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,400 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/112 | Expenditures | 57,740 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/1 | Expenditures | 188,610 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 72,688 | ||||||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 35,175 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/49 | Expenditures | 32,430 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:11 AM. |