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/2 | Expenditures | 69,884 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,935 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 88,494 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 74,910 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,300 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,171 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,334 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 44,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 23,995 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 40,236 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,399 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 22,353 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 6,514 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 172,971 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/38 | Expenditures | 110,104 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/44 | Expenditures | 216,405 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/26 | Expenditures | 59,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,700 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:29 PM. |