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 | 04/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 45,040 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 78,258 | ||||||||||
Select activity nature | 06/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 39,012 | ||||||||||
Select activity nature | 06/09/2018 | FFC/2018-19/P/36 | Expenditures | 13,986 | ||||||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 123,068 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 20,544 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/38 | Expenditures | 57,418 | ||||||||||
Select activity nature | 13/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 35,525 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 97,713 | ||||||||||
Select activity nature | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 18,007 | ||||||||||
Select activity nature | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 96,898 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 38,150 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 47,775 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 27,588 | ||||||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,011 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/42 | Expenditures | 10,675 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/43 | Expenditures | 23,275 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/44 | Expenditures | 7,316 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 33,768 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/46 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:40 PM. |