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 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,200 | 05/11/2018 | FFC/2018-19/C/18 | 17,425 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 17,425 | 16/11/2018 | 4THSFC/2018-19/C/5 | 10,400 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/70 | Expenditures | 13,359 | 16/11/2018 | FFC/2018-19/C/36 | 11,700 | |||||||
Select activity nature | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,400 | 29/11/2018 | FFC/2018-19/C/29 | 30,400 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/102 | Expenditures | 81,855 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/103 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/110 | Expenditures | 8,370 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/76 | Expenditures | 166,050 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/79 | Expenditures | 21,267 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/80 | Expenditures | 15,093 | ||||||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/82 | Expenditures | 82,773 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/56 | Expenditures | 207,495 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/44 | Expenditures | 251,350 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/67 | Expenditures | 54,300 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/77 | Expenditures | 83,025 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/84 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:21 AM. |