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 | 06/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 84,149 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 8,791 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 40,099 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,651 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,300 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 84,627 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 8,591 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 84,508 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 8,520 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 26,950 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 9,424 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 28,175 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 84,747 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 97,136 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 10,197 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/35 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:24 AM. |