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 | 01/10/2018 | FFC/2018-19/P/46 | Expenditures | 61,869 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/47 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,094 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,282 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 50,534 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,465 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 19,156 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 16,087 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/52 | Expenditures | 22,850 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/48 | Expenditures | 42,021 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/49 | Expenditures | 32,589 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/50 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/87 | Expenditures | 26,750 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/88 | Expenditures | 24,450 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/89 | Expenditures | 107,018 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/90 | Expenditures | 65,565 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/91 | Expenditures | 36,593 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/92 | Expenditures | 56,533 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 5,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:04 AM. |