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 | 04/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,840 | ||||||||||
Select activity nature | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 6,335 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 7,262 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,721 | ||||||||||
Select activity nature | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 8,785 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 9,528 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/13 | Expenditures | 5,785 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,190 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 7,073 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 9,164 | ||||||||||
Select activity nature | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,065 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 68,137 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/15 | Expenditures | 53,783 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 139,553 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 19,180 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 150,804 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 20,055 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 13,844 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,325 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,890 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/24 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:35:01 AM. |