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 | 01/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,389 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 85,892 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 77,903 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 20,442 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/42 | Expenditures | 2,937 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/43 | Expenditures | 21,750 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,700 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 28,432 | ||||||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 28,851 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 55,377 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 78,034 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 37,181 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/48 | Expenditures | 4,186 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 17,640 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/50 | Expenditures | 22,050 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/51 | Expenditures | 90,916 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 20,284 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/53 | Expenditures | 11,340 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/54 | Expenditures | 14,175 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 2,528 | ||||||||||
Select activity nature | 12/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:13 PM. |