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/20 | Expenditures | 2,643 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,438 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 20,175 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,922 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 29,050 | ||||||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 53,283 | ||||||||||
Select activity nature | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 37,550 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 9,275 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 122,841 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 17,717 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 163,851 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,276 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:19 AM. |