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/24 | Expenditures | 2,842 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,917 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 71,820 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 22,455 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 18,860 | ||||||||||
Select activity nature | 04/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 43,360 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 94,500 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 19,145 | ||||||||||
Select activity nature | 07/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,477 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 22,575 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:36 AM. |