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 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 37,000 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 197,100 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 40,792 | ||||||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 197,100 | ||||||||||
Select activity nature | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,666 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,825 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 23,415 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 66,150 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,050 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 32,886 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 15,760 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 53,875 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 128,975 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,002 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 227,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 227,500 | ||||||||||
Select activity nature | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 207,000 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:32 AM. |