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 | 12/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,424 | 12/10/2018 | 4THSFC/2018-19/C/1 | 14,700 | |||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 147,750 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 23,373 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 50,085 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 55,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/47 | Expenditures | 55,600 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 71,270 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,478 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 10,192 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 7,670 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/26 | Expenditures | 69,889 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 70,721 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 58,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:03 PM. |