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 | 08/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 16,756 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,076 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,730 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,030 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,362 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 24,130 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,362 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,030 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 24,362 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 24,030 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 24,030 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,988 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/36 | Expenditures | 17,023 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 17,023 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 17,191 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 17,054 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 16,988 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 17,054 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/42 | Expenditures | 16,823 | ||||||||||
Select activity nature | 25/10/2018 | 4THSFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:02 AM. |