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 | 03/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 40,200 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/69 | Expenditures | 36,340 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/89 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/90 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/44 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/11/2018 | FFC/2018-19/P/49 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/11/2018 | FFC/2018-19/P/62 | Expenditures | 40,900 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/54 | Expenditures | 36,340 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/46 | Expenditures | 98,530 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 40,200 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/55 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/56 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/93 | Expenditures | 85,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:51 AM. |