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 | 10/10/2018 | 4THSFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 6,830 | ||||||||||
Select activity nature | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 6,830 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 29,484 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/55 | Expenditures | 59,150 | ||||||||||
Select activity nature | 29/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2018 | FFC/2018-19/P/57 | Expenditures | 113,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:12 PM. |